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Access this window using on of the following methods:
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Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click Ship To at the drop-down button. In the Customer Ship-To Address Maintenance window, in the Contact field, enter a new contact.
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Select Accounts Receivable Main menu > A/R Invoice Data Entry. In A/R Invoice Data Entry, click Customer.
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Select Accounts Receivable Main menu > A/R Repetitive Invoice Entry. In A/R Repetitive Invoice Entry, click Customer.
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Select Accounts Receivable Main menu > Cash Receipts Entry. In Cash Receipts Entry, click Customer.
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Select Sales Order Main menu > S/O Invoice Data Entry. In S/O Invoice Data Entry, click Customer.
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Select Sales Order Main menu > Sales Order Entry. In Sales Order Entry, click Customer.
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Select Return Merchandise Authorization Main menu > RMA Entry. In RMA Entry, click Customer.
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Select Return Merchandise Authorization Main menu > RMA Receipts Entry. In RMA Receipts Entry, click Customer.
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Use Customer Contact Maintenance to create multiple contacts on the fly for customer and ship-to addresses.
If you are using the eBusiness Manager module, contacts apply only to .order customers because you can assign more than one user ID to the customer number for a .order customer. Only one user ID can be assigned to a customer number for a .store customer.
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