Header Fields
You see the following fields in the header section of the Customer Maintenance dialog box:
Click
- Select to find another customer.
- Fwd to move forward to the next customer in the file.
- Back to see the previous customer in the file.
- Edit to change the currently displayed information.
- Delete to delete the current customer .
- Inquiry to see information about transactions involving this customer .
In the drop-down list box, choose:
- Customer to clear the current customer record and select a different one.
- Ship To to add a new ship-to address for this customer.
- Certificate to add or change tax-exempt information about the selected customer.
- FO Defs to specify dock times, invoice grouping code, load tags/unit, notes on paperwork and unitizing for a specific ship-to location.
Customer ID: Enter or select the customer code.Company: Enter or select the customer's company name here.