PURPOSE This article describes how to view delivery photos through the ABS client. INSTRUCTIONS 1. Open the Customer record either from Switchboard or the ABS Menu options. In the Customer dialog, click on Delivery tab. In the Customer dialog, click on Define Delivery Points option. In the…
To review invoices for a customer, follow these steps: 1. First, ensure that you are in the right Business Unit or BU. Click on "BU" from the top menu to choose and select the proper business unit for the customer. 2. From the lefthand menu, select "Maintain Invoices" 3. Click on the "Customer" tab at the top ce…