Customer Order,Billing 2 (AR10.4)

Use Customer Order,Billing 2 (AR10.4) to define and maintain additional order entry customer information. Some of the fields on this form default from the default code assigned to the customer. You can override these defaults, if needed.

If you use the Lawson Order Entry system, the data you enter on this form is validated. If you use a non-Lawson order entry system, no edits are performed.