Part 1: Open customers
1. Click the Open icon on the toolbar.
2. Type web.customers in the Filter field.
3. Click the Customers list item.
4. Click the OK button. The Customers form opens.
5. Click the Filter in Place icon.
6. Type 3 in the Customer field.
7. Click the Filter in Place icon.
Part 2: Review and update Customer information
1. Verify the Bank Code is BK1.
The bank code is discussed in Lesson 5 Setup Files.
2. Click the Credit menu option
3. Type 250,000 in the Credit Limit field. Note: if this step is done then verify the credit limit.
4. Type 200,000 in the Order Credit Limit field. Note: if this step is done then verify the credit limit.
5. Verify the Terms are N15.
Billing Terms are discussed in Lesson 5 Setup Files.
6. Click the Contacts menu drop-down arrow.
7. Click the Contacts menu option.
8. Type Jane Lewis in the Billing Contact field.
9. Type 412-888-0987 in the Phone field.
10. Click the Save icon