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1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer for which to enter the ship to
address information. (see Search for a Customer)
3)
Select the Ship to
Address tab. The Ship
to Address list for the selected customer is displayed.
4)
Double click on the Ship to Address to edit.
The AR Ship To window
appears.
5)
Make the desired edits to the selected Ship To Address.
6)
Select the Save button
to save the changes made to the Ship to Address. Select the Cancel
button to abandon the changes to the Ship to Address, close the AR
Ship To window, and return to the Customers
window.
The Invoices
tab:
The Invoices
tab is where the list of invoices for each customer can be viewed.
The Notes
tab:
The Notes
tab is where notes on each customer can be recorded.
Selecting the Paste
Date/Time button pastes the date and time at the end of the note.
The History
tab: Records customer
history.
The Logs
tab:
The Logs
tab is where information concerning contacts made with a customer can
be logged and maintained.
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