Entering a Customer Item Number

  1. From the ROE main menu, select Customer Item F/M.
  2. Enter 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. Enter another association or press F4-End.