Access a customer record - On the navigation bar click Customers, then click New or double-click the required customer record
TIP: To create a new customer record based on an existing one, from the list view select the customer, then click Duplicate. Customer record Orders tab To 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] |