|
1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer to edit. (see Search for a
Customer By) The customer
information populates the Customers window.
3)
Make the edits to the customer information.
4)
Select the SAVE
button to save the new customer information.
To abort the changes to the customer information, select the Exit
button to discard any changes made to the contact,
and close the Customers window.
5)
To clear the customer fields with out saving selecting the New
Customer button. This
displays the Changes Not Saved dialog box.
Select No to clear
the fields with out saving. Select
Yes to save the entered data. |
