Defining a customer

To fill a sales order we need the details of the customer for whom we are creating a SO.
Customer details are used for billing, shipping etc.
We may need bill to location to send the bill details and ship to details to ship the item to that location.

N: OM>Customers>Standard

PIC

Click on Create
Fill below mandatory details

Customer Information:
Organization Name

Account Information:
Account Type: External/Internal
External:
Internal: Internal is used for ISO IRS cycles

Account Site Address:
Country
Address Line 1

Account Site Details:
Operating Unit
Category
Territory

Business Purpose:
Bill To
Ship To

Click on Save and Add details to save the customer details.
Click on Apply for saving the details.