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1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer to assign to a group.
(see Search for a Customer)
3)
Select the Group tab.
A list of the groups that customer has been assigned to is
displayed.
4)
Select the Add To A
Group button. The Add
Customer to a Group dialog box appears.
5)
In the Add Customer to a
Group dialog select the group for which to add the customer to
from the Select A Group
drop down list.
6)
Select the OK
button. To save the customer to that group.
Select the Cancel
button to abort adding the customer to that group.
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