A single-select lookup that identifies the Customer Class that the page is being displayed for. This is displayed as [Class ID] - [Class Description]. This default to blank on New. If changed, the details below will be updated to reflect the new Customer Class. The lookup contains a list of all Customer Classes.

Database Field: ERPx_ERPx_ARCustomerClass.ClassID + ERPx_ERPx_ARCustomerClass.Description

 This is a single-select lookup to assign the default 'Checkbook' that will be used for Payment Receipts received from a customer. This defaults as blank, is not required, and is always editable.

The lookup contains a blank value, the current assigned value, and a list of all 'Active' Checkbooks.

Database Fields: ERPx_MFCheckbook.CheckbookID, ERPx_ARCustomerClass.CheckbookSK

 This is a single-select lookup that defaults from the Currency assigned to the 'Home Currency' on the Company → Configuration → Preferences page. This is required and always editable. If missing, the message "Currency is required." will be displayed on Save.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Company Currencies.

Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_MFDataEntityCompanyCurrency.CurrencySK, ERPx_ARCustomerClass.CurrencySK 

 This is a single-select lookup to assign the default 'Payment Terms' that will be assigned to customers in this class. This defaults as blank, is not required, and is always editable.  

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Payment Terms.

Database Fields: ERPx_MFPaymentTerms.PaymentTermName, ERPx_ARCustomerClass.PaymentTermSK

This field is not used.

Database Field: ERPx_ARCustomerClass.DiscountGracePeriod 

A single select lookup to identify if, and how, Credit Limits are established for the Class. This defaults as "Unlimited Credit", is required and is always editable. If missing, the message "Credit Limit Option is required." will be displayed on Save.

This property works in conjunction with 'Credit Amount' property on this page and with the "When credit limits are exceeded" Sales Preference.  Click /wiki/spaces/HELP/pages/2684911629 for additional information on managing Credit Limits.

The options include:

• No Credit: The Customer does not have any credit and the 'Credit Amount' property is set to 0.00 and will be disabled. 
• Specific Amount: The Customer has a set Credit Limit that will be specified in the 'Credit Amount' property.
• Unlimited Credit: The Customer has unlimited credit (i.e., Credit Limits are not managed for the Customer), and the 'Credit Amount' property is set to 0.00 and will be disabled.   

Database Field: ERPx_ARCustomerClass.CreditLimitOptionEN

A textbox to identify the Credit Amount for the Class. This defaults as "0.00000" and must be >=0. If missing, negative, or the 'Credit Limit Option' is set to "No Credit" this will be set to 0.00 on Save. 

Database Field: ERPx_ARCustomerClass.CreditLimitAmount

A single select lookup to assign the Tax Class to the Class. This defaults to blank, is not required and is always editable.

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Tax Class records.

Database Fields: ERPx_MFTaxClass.TaxClassSK, ERPx_ARCustomerClass.TaxClassSK 

This is a Yes/No lookup to identify if the Class is active or not. This defaults to "No" and is always editable.

• If set to 'Yes' then the record is "Inactive" and will not be included in lookups for transactions or other master files.
• If set to 'No' then the record is "Active" and can be freely used. This field is always editable. 

Database Field: ERPx_ARCustomerClass.IsInactive

This field contains the following account types: 

Accounts Receivable:  This Account is not editable on transactions.

Database Field: ERPx_ARCustomerClass.GLARAccountSK 

Writeoffs:   This Account is editable when applying payments.

Database Field: ERPx_ARCustomerClass.WriteOffActSK