Creating a New Customer from Service Order

When a user is on service order and wishes to create a new customer without having to create a new card you can do that by the following

1. Click 'Create Customer' button
   
2. A pop up window will appear
   
3. Fill in all relevant details for that customer and click 'OK'
   
   

• Name: This is the name of the customer
• Card Type: This means grouping Customers together for Contract Pricing, Reporting etc.
• payment term: This Is the Payments terms that have been assigned to the Customer Card. Payment should be received from the customer upon these terms.
• Invoice Delivery Method: This is how you would like the customer to receive invoice's.
• Contact Name: This is contact name for the Customer.
• Phone: This is the Phone number for the Customer
• Street: This is the street that the customer is on 
• Suburb: This is the suburb that the customer is in
• Is Accounts: Tick if this customer is Accounts Payable
• Is Delivery: Tick if this customers Address is for Delivery
• Is Physical: Tick if this customers Address is for physical
• Is Postal: Tick if this customers Address is for Postal (eg. PO BOX)
• Charge Travel Time:
• Travel Time Minutes: