In the Customer Order Entry Tab
From the Master Menu, double-click 
.
When the Customer window opens, click the Order Entry tab. In the Customer
Order Entry tab, there are two tabs: Order Entry 1 and Order Entry 2.
The Order Entry 1 tab contains all information that is location specific.
All the boxes in the Order Entry 2 tab can be mass changed. To move between
the tabs, click the tab name. You can also access the Order Entry tab
by typing Alt + O while in the Customer window.
Click each box below for more information.
Order Entry 1
Inv Load ID (DDMSPLUS only)
Item Taxability List ID (DDMSPLUS only)
Order Entry 2
Default Credit Card Cust Ref ID
Commercial: Confirmation/Invoice
Furniture: Confirmation/Invoice
Return to:
Changing the Body of a Sales Report
Changing the Body of a Special Sales Report
Adding a Name to a Buyers List
About Multiple Vendor Pricing Information
See also:
Setting Customer General Configuration Parameters
Setting Up the Customer Credit Tab