This activity is used to specify contacts for the Customer order.
As a result of this activity, customer contacts are entered for the customer order.
Enter Contact for Customer Order
1. Open the Customer Order/Contacts tab and create a new record.
2. Select the Main Contact check box if the current record is the main contact for the customer order.
3. Enter a person ID or select one from the List of Values. The contact name, phone number etc. will be automatically retrieved.
4. Optionally, enter a short note in the Note field.
5. Save your changes.