1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type customer orders in the Filter field.
3. Click the web.CustomerOrders list item.
4. Click the OK button. The Customer Orders form opens.
5. Click the New icon.
6. Type [your initials]? in the Order field.
Note: Using your initials will make it easy for you to identify your orders later. By putting the
question mark after your initials, the system automatically assigns the next available number.
Make sure there is no space between your initials and the question mark.
7. Type 2 in the Customer field.
8. Click the Save icon. Write down your order number.
9. Click the Lines menu option. The Customer Order Lines (Linked) form opens.
10. Type [your initials]-DCBT-100 in the Item field.
11. Type 20 in the Ordered field.
12. Verify the Due Date field displays the date [4 days from today].
13. Click the Save icon.
14. Click the Window drop-down arrow on the menu bar.
15. Click the Close All list item