> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/guia-de-usuario-es/clientes/customers/manage-customers/customer-info.md).

# Información de Clientes

Toda la información general del cliente es ingresada en esta sección. Los siguientes campos son obligatorios de completar en esta pestaña:

* **Full Name**
* **Company**
* **Display Name As**
* **Default Cargo Agency**
* **Default Truck Company**
* **Default Incoterm**
* **Status**
* **Parent Trading Company**
* **Parent Billing Customer** 
* **Market**

{% hint style="warning" %}
Los campos predeterminados están vinculados a la creación de órdenes de compra, ya que los establece automáticamente en la página de la orden de compra al seleccionar los clientes. Estos campos también son útiles para generar informes.
{% endhint %}

## Crear grupo de páginas PO.

Un grupo de páginas PO es un subtotal en el módulo "search purchase orders", es posible agrupar un grupo de clientes en un subtotal separado. Esto puede ser útil en caso de que desee ver un subtotal de todas las ventas de clientes nacionales frente a clientes de exportación, etc.

{% content-ref url="/pages/-M3RxbMoh2ej3KQxElll" %}
[Broken mention](broken://pages/-M3RxbMoh2ej3KQxElll)
{% endcontent-ref %}

Usted puede asignar un cliente a un grupo al insertar una variable en el campo "PO Page Group".

![](/files/-M3S2p3HwmqkTol5bC0X)


---

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