DS-Operator F1 Help for GUI (Context-Sensitive) : Select Customer
 
Select Customer
Use this dialog box to select a customer from the list.
 
Customer List
Customer Name
Shows the name of the Customers available for selection.
Account #
Shows the account.
Select By Section
Customer
Type the name of the Customer you wish to search for. You may also type a pattern of characters to search for.
Account #
Type the account number of the Customer you wish to search for.
 
Find
Updates the Customer List based on the parameters in the Select By section.
Find Deleted
(Print Invoice Dialog only)
This button only appears if you are searching for a Customer from the Print Invoice dialog box. Click to update the List with deleted Customers, based on the parameters in the Select By section.
 
Select
Click to select the selected customer.