Customer

Select a customer number to use for the delivery order.

Note: If a customer number is entered, its ship to address defaults as this DO's consignee address.

Note: If the Show in Drop-Down Lists check box on the Customers form is cleared for a customer record, that record will not display in this field. However, you may manually enter the customer record without causing an error.

On the Delivery Order Lines and Delivery Order Line Sequences forms, the number you entered on the Delivery Orders form displays.

On the Generate Delivery Order Line Sequences form, the customer number associated with the selected delivery order displays.

On the Consolidated Invoices Workbench form, the field displays the customer number associated with the current invoice. Pending consolidated invoices are identified by customer number and invoice sequence number.