Setup for customer receivers

Setup for customer receivers

Part 1: Set First Article Receiver parameter
1. Click the Open icon on the toolbar.
2. Type enterprise in the Filter field.
3. Click the Enterprise Parameters list item.
4. Click the OK button. The Enterprise Parameters form opens. 
5. Click to select the Create First Article receivers check box.
6. Click the Save icon.
7. Click the Close (X) button on the Enterprise Parameters form.
Part 2: Change customer 15 Island Bicycles credit limit – this will allow you to process with no 
credit limit messages
1. Click the Open icon on the toolbar. 
2. Type customers in the Filter field.
3. Click the Customers list item.
4. Click the OK button. The Customers (Filter in Place) form opens. 
5. Type 15 in the Customer field.
6. Click the Filter in Place icon.
7. Click the Credit tab.
8. Type 5000000 in the Credit Limit field.
9. Click the Save icon.
10. Click the Close (X) button on the Customers form.
Part 3: Create a customer order for the MB-11000 item
1. Click the Open icon on the toolbar. 
2. Type customer orders in the Filter field.
3. Click the Customer Orders list item.
4. Click the OK button. The Customer Orders (Filter in Place) form opens. 
5. Click the Filter in Place icon.
6. Click the New icon.
7. Type [your initials]? in the Order field. This will create your own unique order number.
8. Click the Customer drop-down arrow.
9. Click the 15 list item.
10. Click the Save icon. The new order number displays in the Order field.
Write down your order number __________________. 
11. Click the Ellipsis (…).
12. Click the Lines button. The Customer Order Lines (Linked) form opens.
13. Type mb* in the Item field.
14. Click the Item drop-down arrow.
15. Click the MB-11000 list item.
16. Type 10 in the Qty Ordered field.
17. Press Tab.
18. Click the Save icon. 
19. Click the Window drop-down arrow in the Menu bar.
20. Click the Close All list item.

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