This is where you will enter information about the customer and the shipping address.
You will see the following fields:
Custno: Enter customer code in this box, use drop-down list to select customer, or click the look-up button to see a list of customers. If the customer you choose is on credit hold, a box will pop up titled Credit Limit Alert.
Ship To: This is the address that the customer's order will be shipped to. The default address will automatically show up. If customer has more than one ship-to address, you may use the drop-down list to select Ship-To and then click the look-up button to choose a different address.
NOTE: You may enter a new customer number or a new ship-to address from this screen. Enter the new Customer ID in the custno field or the new ship-to code in the field next to Ship To and the system will prompt you. See Customer Maintenance for more information on adding new customers and ship-to addresses.
Customer Notes: You may add notes in the Customer Notes box by clicking on the Post-it Note box.
When you are finished filling in these fields, click Next to move to Step 2.