To enter information about a new customer (using Easy-Add)

The Sales window should be displayed. (To find the Sales window)

1. Type the new customer's name in the Customer field.
2. Press ENTER. A search list of existing customers appears.
3. Click Easy-Add. The new customer's name is added to your Card File, and the search list disappears.
4. Enter the shipping address in the Ship To field.
5. Enter the purchase order number in the Customer PO # field if the customer gave you a purchase order for this transaction.

Keep in mind that you haven't fully set up the record for the new customer. When you have a spare moment, remember to use the Card File Entry window to complete the customer's record.