Order Entry — Customer Tab

Use this tab to specify:

• The shipping method for the order.

• The tracking number if sending by courier or registered mail.

• An optional FOB (free-on-board) location.

• An optional territory code.

• Whether the customer is eligible for discounts or special pricing (the customer type).

• The price list to use to select prices for item details.

• The tax group for the order.

• The customer account set.

• The code that identifies the payment terms that will be used for invoices from the order.

• The due date and discount terms of the order or invoice.

Click these buttons for more help:

 

Finder

or Zoom

Drop-Down Lists

For information about another tab, click its name:

 

Order	Taxes	Retainage	Optional Fields
Sales Split	Rates	Totals

See also

 

Customer Ship-To Address form

Order Entry — overview