Customer

See also

Work Order Window

Order	Customer	Status	Schedule	Wood	Profile	Doors	Drawers	Solid	Plywood	Dovetail Drawer Boxes	Butcher Blocks	Miscellaneous	Invoice	History

Manage customer information.

Number	Field Name	Description
1	Fast lookup	Start typing in this field to quickly look for a customer with a matching name. This field does a case-insensitive partial word match and sets the customer field to the best match.
2	Ship to	The customer or location where the order needs to be shipped. By default, this initially matches the customer name.
3	Purchase order	Purchase order. This can be set to any text.
4	Ship via	Shipping method to use. See also Admin Tab: Customers Admin Tab: Ship Via
5	Credit terms	Purchasing terms. See also Admin Tab: Credit Terms
6	Customer comments	Special instructions for this customer which do not appear on the printouts. See also Admin Tab: Customers
7	Order comments	Special instructions for this order which do not appear on the printouts.
8	Customer name	Customer name.
9	Retail sale	Retail sale pricing increases the invoice by a percentage value named "retail sale multiplier" in Admin Tab: Other Values.