Sales & Customers4 minFor Sales / Accounts

Add a Customer

Create a customer master with the information needed for sales, tax and statements.

Verified for MAS ERP v3.32.3.3 Updated 12 Aug 2026
  1. 01

    Open Customers

    Go to the customer/business partner area and search first to avoid duplicates.

  2. 02

    Create the customer

    Enter name, address, contact details, tax number, currency and payment terms.

  3. 03

    Save and review

    Save the record and confirm the customer appears correctly before using it on a quotation or invoice.

Guide complete

Continue with the next related workflow, or return to the Guide Center to find another task.