By default, the system provides the following Info Windows:
Info-Product;
Info-Business Partner;
Sales Rep Info;
Info-Account Viewer;
Info-Locator;
Info-Asset;
Project Info;
Info-Order;
Info-Shipment;
Info-Invoice;
Info-Payment.
These windows can be modified at the request of the beneficiary, by making changes in the Application Active Dictionary. The changes done at this level will be applied to all tenants on the respective system.
Customising Info Windows
Starting with version 13.05, if you wish to modify an Info Window for a single tenant, you can apply the modifications at tenant level via the Info Window Customization window.
The window you wish to modify will be copied from the standard one and the changes will be brought to the copied version. The moment you make such a customization, the new window will be used over the System's original one, the latter being completely ignored. You can also erase an Info Window customization, which will imply that you will go back to using the original one.