The Customer and Projects tabs are licensed options.
They are
similar to the supplier tab in terms of entry.
The difference is
that instead of mentioning the origin of the products, they indicate
the destination when removing from stock
The destination of a
product is uniquely described for each type of activity.
Usually, the choice of a CUSTOMER and a PROJECT number, or only
one of them is sufficient.
It is possible to define a section [CLIENTS] or [AFFAIRES] in
the GSM.ini configuration file.
The possible parameters in
this section are:
PAGE = ORIGINE
Enables you to rename the Origin Supplier tab or any other text.
COLONNE2 = NOM2
COLONNEX = NOMX
Enables you to rename each of the columns.