Customer Basic Procedures

Changing a Customer

1. Double-click . The Customer window opens, displaying the information for the last customer selected.

2. Select the customer for which to make a change. If you need instructions on selecting a customer, see Selecting a Customer.

3. Click the tabs that contain the information to change. Type the changes.

4. When you finish making changes, click to save your changes.

Return to:

Setting the Paycode

Changing the Salesperson in Order Entry

Adding a Remote Order Entry Salesperson

Adding a Salesperson

Adding a Special Salesperson

Adding a WinOrder Salesperson

See also:

Customer Window Definitions