Select a Customer Effected by an ECO

Select the customers and items that are effected by this change order.

Field Name	Type / Max Length	Action / Description
Customer number	Required 10 alphanumeric	Enter the customer's number or click the Lookup icon and use the standard lookup options to select the customer from a list.
Item number	Required 24 alphanumeric	Enter the item number or click the Lookup icon to the right of the field and use the standard lookup options to select the item from a list. This lookup displays the quantity of the item available.

To	Do This
Add another customer	Click Add.
Delete the selected customer	Click Delete. See Delete.
Copy the selected customer	Click Copy. See Copy.
Display the selected customer	Click Select.
Display items from a specific customer number and item number	Click Restart. The program prompts Customer number and Item number. Enter the first customer number and item number you want to display or leave blank to begin the display with the first customer number in the file.
Print the customer listing	Click Print. See Print.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Exit the customer listing	Click Exit.

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display codes from a specific code	Click Restart. The program prompts Effectivity code. Enter code you want to display or leave blank to begin with the first code in the file.
Display all codes or only selected codes	Click Selected/All.
Enter a range of codes	Click Range.
Pick the selected codes and/or exit	Click Exit.