> For the complete documentation index, see [llms.txt](https://documentacao.aheadsistemas.com.br/ahead-sistemas/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://documentacao.aheadsistemas.com.br/ahead-sistemas/comercial/cadastros/clprpa001.md).

# Clientes

➔ **Quando se é cadastrado uma Pessoa no sistema ela pode assumir o papel de:**

* **Cliente**
* **Fornecedor**
* **Transportadora**
* **Representante**

E para classificá-la como um **Cliente** é necessário seguir os seguintes <mark style="color:red;">passos</mark>

{% hint style="info" %}
**Caminho até lá:** ![](/files/IcLVUYoEZpLADqgDwCs6) **Comercial** ➔ **Cadastros** ➔ **Pessoas** &#x20;
{% endhint %}

![](/files/pbhnGbGi9oSwvpdrTwd6)

**1)** Ir na pessoa que você deseja tornar <mark style="color:red;">**Cliente**</mark> e clicar em "**Editar**"&#x20;

![](/files/ZHFNYPAGWnDbKCIWYEBb)

**2)** Ir em "<mark style="color:red;">**Cliente**</mark>" e marcar "**Sim**"&#x20;

![](/files/dLv8uaB9ANg27VJyg1CC)

**3)** Clicar em "**Salvar**" e a **Pessoa** foi <mark style="color:red;">transformada</mark> em <mark style="color:red;">**Cliente**</mark> e aparecerá na **Relação de Clientes**&#x20;

![](/files/6htVbHVQarwe0OswH9fM)

### **Criando um Cliente do zero**&#x20;

{% hint style="info" %}
**Caminho até lá:** ![](/files/IcLVUYoEZpLADqgDwCs6) **Comercial** ➔ **Cadastros** ➔ **Clientes**
{% endhint %}

![](/files/yPsllJ9g9TIdt6hMySeu)

**1)** Clicar em **"Novo Registro"**&#x20;

![](/files/ywHnCNMSn9Tob6UV1jyF)

**2)** Na aba "**Dados**" informar os **campos obrigatórios**<mark style="color:red;">\*</mark>

![](/files/uAZ00I0a75kUlAalvcJr)

{% hint style="info" %}
Ao clicar na ![](/files/LGGuQpUItLu77fk9RxHl) no campo "**Cliente**", serão exibidas todas as pessoas cadastradas na "**Relação de Pessoas**"&#x20;
{% endhint %}

**3)** No grupo "**Fiscal**" informar a [<mark style="color:red;">Operação Fiscal</mark> ](https://documentacao.aheadsistemas.com.br/ahead_sistemas/controladoria/tabelas/fcprpa001)que será utilizada na <mark style="color:red;">**nota de serviço**</mark> (**NFS-e**)

![](/files/qAz9Vt950sxSulZH647h)

**4)** Na aba "**Financeiro**" informar **TODOS** os **campos**<mark style="color:red;">\*</mark>&#x20;

![](/files/9rQQ4zvNfqBMpMc7zMyy)

**5)** Após seguir todos esses **passos**, apenas se lembre de clicar em **"**<mark style="color:red;">**Salvar**</mark>**"** e pronto!&#x20;

![](/files/GgoZ1L5498oewzMVVPiJ)


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