To add a new customer during order entry
- From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
- Click New.
- Enter an Order Type (select the Find icon to look up an order type), and press Tab to go to the Bill to ID field.
- Click Add to open the Add New Customer window.
- Enter the relevant customer information.
- Click Save to add the customer to the database, and continue entering the customer's order.