To add a new customer during order entry

1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
2. Click New.
3. Enter an Order Type (select the Find icon to look up an order type), and press Tab to go to the Bill to ID field.
4. Click Add to open the Add New Customer window.
5. Enter the relevant customer information.
6. Click Save to add the customer to the database, and continue entering the customer's order.