Customer Order Entry Instructions - Displays when this customer is entered in Sales Order Entry.
Order Entry Prompts - Create custom prompts for this customers.
Order Entry Message - Displays in Sales Order Entry each time this customer places an order.
Valid P/O Numbers - Create a list of parameters for validating purchase order numbers entered in Sales Order Entry for this customer.
Accessible Branches - Assign branch access to this customer.
Alternate Billing Address - Add more lines to a customer name or address if necessary.
Remote Order Entry Parameters - Set up parameters for users on Remote Order Entry (ROE).
Points Maintenance - Reward customers for purchasing a target dollar amount of a product.
Delivery - Add a customer to a ship via delivery list, or edit a ship via delivery list.
Freight Data - Identify freight carriers with whom a customer has set up accounts for automatic billing.
Detail Lot Tracking - Apply a quality rank to detail lot items for customers.