Entering a Customer Item Number

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

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