Search customer

The following data for the customer being sought are entered in this dialog:

• Country

  invariable default (as adjusted by the system administrator)

• BNO

  default value may be changed by selecting a pulldown-menu’s item

• Bank code

  invariable default (as adjusted by the system administrator)

Further on the search requires one of the following information:

• Customer No.
• Customer Name

  The only entry produces a list of corresponding customers.

• Signatory-Last name or Signatory-Last name in connection with Signatory-First name.

  The entry produces a list of fitting customers having a signatory with this name.

• Personal ID

  The entry produces a list of fitting customers having a signatory with this ID.