Why Use This Procedure?
This procedure is used to define customer/supplier types that will be available. These can then be loaded when registering customers or suppliers. You register customer types under the CRM tab in the Update Customer or Customer Info procedures in the Sales module. You register supplier types under the SRM tab in the Update Supplier or Supplier Info procedures in the Purchase module.
In the procedure you find a table where you can create rows for customer and supplier types containing row number and types.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.