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On this version of our program, there is both a
customer and a consignee field; the consignee can be set to default based on
the customer. Start typing the name of the customer. If your customer is in the
list, select and tab to the next area. If the correct customer is not in the
list, keep typing the complete company name. You will then be prompted to type
in additional information; you will go through the 'setup' details when you
enter a new consignee. This will bring up any open orders for this customer.
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