View a Customer's Major Accounts in CARP

The major accounts that have been attached to the customer are listed. View field definitions.

Field	Definition
Major Account	Select the name of the major account the customer is assigned to.
Start Date	The starting date for charging purchases.
End Date	The last date for charging purchases.
Credit Limit	Enter the dollar credit limit on the customer account. Store managers are required to utilize the information of the Account Agreement. If a credit limit is provided by the account contact/customer by customer, the account must be set up in accordance to such. If a credit limit is provided by the account contact/customer as an estimate for the overall major account, allocate straight-line across all the customers. If no credit limit is provided, utilize prior year activity to set the limits or the best practice of using $500 or less per term.
Charged Amount	The balance the customer has charged on the major account.
Pending Amount	Dollar amount of purchase that has not been finalized.
Available Balance	The remaining credit balance.
Tax Exempt	Indicates whether the purchases are tax exempt or not.
Disabled	A check in the box indicates the account is disabled.
Source System Account Value	For national VA major accounts where the bookstore is billing the Tungsten Network, ensure this field is populated with the PO/authorization number.