Enter Customer Name

Use this routine to enter the customer name associated with the current order. This window is used as part of the validation process in Enter a Sales Order when the Prohibit Customer Personal Information when not Required by Sale setting in Warehouse/Store Location Settings is checked; it appears after the Save button is invoked when the None of the Above option is selected in Is Customer Address Required.

Use the provided fields to enter the customer's name then select Save; this window closes and you are returned to the order entry process. If no name is provided and the user exits out of this window, the order cannot be created and the user is returned to the Order Number field of the sales order process.

A valid customer name meets the requirements of the Customer Entry section on the Customer page of Point of Sale Control Settings.