Internal/External Customer Setup Flag

Purpose:
This flag is used to categorize customer accounts in the system as Internal, External, or both (Internal/External). It determines how the customer is billed and what types of transactions they are associated with.

Flag Categories and Definitions

1. Internal:

   • Used for internal customers (non-Accounts Receivable).
   • Can only be billed on sales documents opened under a non-customer sale Type of Sale.

2. External:

   • Used for external customers (Accounts Receivable only).
   • Can only be billed on sales documents opened under a customer sale Type of Sale.

3. Internal/External:

   • Used for customers who may need to be billed as either AR or through expense codes (e.g., warranty customers).
   • Can be billed on sales documents opened under both customer and non-customer Type of Sale.