User guide

218 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
FINDING CUSTOMERS QUICKLY
Customer lookup is determined by the type of data in the left-most
column. If the customer name is in this column then lookup must be by
customer name (last name first). If the customer phone is in this column,
then lookup must be by phone number. When looking up a customer by
name, it is best to enter only the first few letters of the last name. When
looking up a customer by phone use only the standard seven digit
number (as if for a local call–do not enter the area code).
Customer Lookup
11
11
1 From the Ready Orders–Customers view, press the Search button.
22
22
2 Enter the first few characters of the customer’s last name or phone
number.
33
33
3 Press the Accept button.
44
44
4 SPOTscan will return to the customer list with the closest match
highlighted.
SPOTscan Display—
Customer Lookup VCustomer Lookup V
Customer Lookup VCustomer Lookup V
Customer Lookup V
iewiew
iewiew
iew