Phone

Enter a phone number for the order contact, billing contact, or shipping contact.

On the Customers or Multi-Site Customers form, enter the phone number of the person who generally places orders in the Phone field in the left box. (This phone number defaults to orders generated for this customer, but can be overwritten for any specific order.) Enter the phone number of the person who should receive invoices in the Phone field in the right box.

On the Customer Ship-Tos or Multi-Site Customer Ship-Tos form, enter a phone number for the Ship To customer.

On other forms, when you select an existing customer, the field is automatically filled in with the phone number of the order contact set up on the Customers or Multi-Site Customers form. You can also overwrite this number.