Customer Window
Definitions
In the Customer Master Tab
From the Master Menu, double-click 
.
The Customer window opens to the Customer Master tab. This tab contains
basic information used to identify the customer. Boxes that appear in
bold in this tab, Acct # for example,
can be used for searching. You can also access this tab by typing Alt
+ M while in the Customer window.
Click each box
below for more information.
Return to:
Adding a Customer
Selecting
a Customer in Accounts Receivable
Assigning
Customer Routes for Use with Delivery Manifests
See also:
Changing a Customer
Deleting a Customer
In the (LA) Screen
About the Customer
Database