Chapter 4. Accounts Receivable
8 The computer displays the next screen:
DS02011C Add New Customer DIM11 DATA Date mm/dd/yy
Rev10.0.18 Port 41
Store 01
------------------------- Credit Information -----------------------------
1. Credit Contact ___________________
2. Fax Number
<Esc>=Quit <Tab>=Next Field (.)=End <F1>=Help
The cursor is positioned at 1. Credit Contact. Enter the credit contact name or press
Enter to leave blank.
9 Then enter the fax number or press Enter to leave blank.
10 The computer adds the customer record to the Customer Misc. File (CM2.D) and
returns you to Step 3 so you can enter the next customer.
11 When there are no more customers to be entered, press Esc at
1. Cust No to return
to the previous menu.
) NOTE: For a complete listing of each field on this screen, see Appendix C. Field Definitions, Add
New Customers.
Dimensions 14 79
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