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From a customer's dashboard click the 'Actions' drop-down menu and go to 'Edit'. Here you will see a field named 'Customer type' with the following options:
- Internal
- Used to post internal costs.
- Warranty
- Warranty account.
- Standard
- Most often used (Default).
- Internal Parts
- Used to order DMS work order parts.
- Tax-Exempt
- Tax-exempt customers.
- Transfer
- Used to transfer generic expenses.
- RentCostByVendor
- This customer allows you to bill non-capitalized cost of rent expenses to a machine directly from a sales order.
- TransferLockExpense
- Used for internal transfer accounts.
- CapCostByVendor
- This is a customer that allows you to capitalize costs to machines currently in your fleet.
- CostofSalebyVendor
- This is a customer that allows you to apply a cost of sale directly to a machine, you can do this from a sales order or from a DMS work order.
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