Editing a Customer Item Number

1. From the ROE main menu, click Customer Item F/M.
   
2. Specify the customer’s item number to modify.
   
3. Specify the line number of the line to change. The system prompts "OK to Change (Y/N)?", answer Yes to add or No to change or delete the entry.
   
4. Specify another association to modify or press F4-End.