Page History
- From Accounts Receivable > Maintenance > Customers menu, open the Customer record where the farm belongs to. Open an existing entity record from any entities.
- Navigate to Setup tab | Farm Maintenance tab.
- Open a new Customer Farm Entity Farm screen. There are 2 ways to do this:
- Click the Insert button.
- On Customer Farm Entity Farm screen, click the New toolbar button.
- Click the Insert button.
- Enter the details. You can be as detailed as needed. Refer to Customer Entity Farm for the description of each field. Note that Farm No and Field No are required fieldsdetails.
- Once done, click the Save toolbar button.
The newly added Customer Farm will be displayed on the Farm tab of the customer.
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