Client Type

The Client Type screen allows you to define categories of clients. A Client Type code is assigned to each client. This is a reporting parameter for grouping and sorting and can be reported on in the Accounts Receivable and Project Reporting systems.

Examples of client types include: local government, utility, commercial, building supply retail, and transportation.

General

In the General area, define the client type.

Field		Description
	Code	Enter a unique alphanumeric key to identify the document. Once a code has been entered and the document has been submitted to final, it typically cannot be changed.
	Name	Enter a name to describe the document. The name does not have to be unique.
	Status	Select the status of the document.