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- Access the Master module.
- Click Sales.
- Click Customer.
- Click New.
- Specify a Short Name value. For example: CULTURA
- Specify a Name value. For example: Cultura Technologies, LLC.
- Select a Terms option.
- Select a Pricing Date option of Order, Ship, Delivery, or Invoice.
- Optional: Specify any other desired options.
- Optional: Specify a Sales Analysis Group.
- Locate the Sales Analysis section of the screen and right click within the blank area.
- Click Insert Sales Group.
- Select a Sales Analysis Group from the drop-down list.
- Locate the Sales Analysis section of the screen and right click within the blank area.
- Click Save.
Click Save.
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