• SAPIShakti API Foods Pvt Ltd
Overview
  • Dashboard
Masters
  • Customers
  • Products & SKUs
  • Company Settings
Transactions
  • Proforma Invoices
  • Orders
  • Commercial Invoices
  • Packing Lists
Finance
  • Receivables
  • Payments
  • Customer Ledger
Operations
  • Logistics
  • Documents
Reports
  • Reports
Administration
  • Users
  • Roles & Permissions
  1. Customers
  3. New

New customer

Buyer, contact and default terms. Consignee and notify party are added on the customer page.

Buyer details
Company and primary contact as they should appear on documents.
Default terms
Pre-filled on new proforma invoices; editable per PI.

Inactive customers cannot be selected on new documents.