How to Create a Customer in Aurore ERP

To process any sale in Aurore ERP, you must associate the transaction with a customer—even if it’s a one-time or anonymous buyer.

Step 1: Go to the Customers Section

1. From your dashboard, navigate to “Customers”.
2. You’ll see a list of existing customers in the system.

Step 2: Create a New Customer

1. Click “New” to create a customer profile.
2. Fill in the required fields:
   • Customer Number: Assign any unique number (e.g., 001)
   • Customer Name: For example, enter “Counter Customer” This is useful for walk-in or anonymous buyers who aren’t saved in your contact list.
3. Additional fields such as contact details are optional for counter customers, so you can leave them blank if not needed.
4. Click OK to save.

✅ You’ve now created a customer profile titled “Counter Customer”, which can be used to handle occasional or anonymous sales.

📝 Why This Is Important

In Aurore ERP, you cannot register a sale unless it’s linked to a customer.
Creating a “Counter Customer” allows you to:

• Process sales quickly for walk-in clients
• Avoid registering unnecessary client details
• Keep your sales data consistent and organized