Access a customer record- On the navigation bar click Customers, then click New or double-click the required customer record. Read more >
TIP: To create a new customer record based on an existing one, from the list view select the customer, then click Duplicate. Find out more about the customer record > Customer record Orders tabTo open any sales order in the list double-click the order, or to create a new order, click New order. For existing orders the following information appears: No | The sales order number. | Type | The order type, for example, sales order, quotation or SOP proforma. | Date | The order date. | Amount | The order total. | Allocated | Allocated status. | Despatched | Despatched status.
|
[BCB:119:Limitless - 50 Accounts - Customers:ECB]
|