Customer Creation on Microsoft Dynamics Nav Business Central

Hello Friends,

Today's tutorial is on creating customer on Microsoft Dynamics NAV Business Central. A customer is also know as a debtor and we provide them with goods or services.

Step 1:

To create a customer go on the following path:

Main Menu --> Financial Management --> Receivables --> Customers.

Step 2:

Click on the button New and Fill the information.

General
No.	If no series is setup, customer number will generate automatically
Name	Enter the name of the customer
Name 2	If the name if long, enter the remaining name here
Credit Limit (LCY)	If you want to set a credit limit on the customer.
Blocked	You can block the customer to prevent further transaction
Address & Contact
Address	Enter customer address
Adress 2	Enter customer address
City	Enter customer city
Post Code	Enter post code
Contry/Region Code	Enter Region Code
Primary Contact Code	If the customer is a company and there is a contact person.
Contact Name	Upon choosing contact code, the name will appear automatically
Phone No	Enter Phone Number
Email	Enter Email Address
Homepage	Enter customer website
Fax No	Enter customer fax number
Invoicing
Bill-to Customer	If you want billing to be done to another customer
VAT Registration No	Enter VAT registration number
GLN	Enter GLN number
BRN	Enter Business Registration Number
Gen. Bus. Posting Group	Enter the General Business Posting Group
VAT. Bus. Posting Group	Enter the VAT Business Posting Group
Customer Posting Group	Enter customer posting group
Currency Code	If customer is a foreigner, enter the currency code
Payments
Application Method	Enter the application method
Payment Term Code	Enter the payment term code
Payment Method Code	Enter the payment method code

Step 3:

Click on bank account.

Step 4: 

Click on the button New and fill the information

General
Code	Enter a code for the bank
Name	Enter the bank name
Address	Enter bank address
Address 2	Enter bank address
Post Code	Enter bank post code
City	Enter bank city
Country / Region Code	Enter bank region code
Phone No	Enter bank phone number
Contact	Enter the contact person in the bank
Currency Code	Enter the currency of the bank
Bank Branch No	Enter bank branch number
Bank Account No	Enter bank account number
Transit No	Enter bank transit number
Communication
Fax no	Enter bank fax number
Email	Enter bank email address
Home Page	Enter bank website
Transfer
SWIFT Code	Enter bank swift code
IBAN	Enter bank IBAN
Bank Clearing Standard	Enter bank clearing standard
Bank Clearing Code	Enter bank clearing code