Click on outlined primary button if you want the customer to be a preferred customer
8
Enter MC#
9
Select the type of the Customer: Shipper or Broker
10
Select the Factoring Company
11
Select the Commodity
12
Enter the Address
13
Enter the City
14
Select the State
15
Enter the Zip Code
16
Enter the Notes, if any
17
Click on "+" button under Contacts to add a new Contact
18
Enter the name of the Contact
19
Enter Phone #
20
Enter the Description
21
Enter the Description
22
Select Primary if you want to mark the Contact as Primary Contact
23
Click on "Add Contact"
24
Click on Add Customer
Well done!
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