Customer Account Numbers
If orders are to be sent directly to the manufacturer, then all customer accounts need to be added to the “Accounts” tab of the manufacturer editor of the Parent entry. Contact the manufacturer for the account list (or use invoices from that manufacturer).
Go to the Accounts tab, and click on the Add customer button.
OASIS will bring up the following customer selection dialog box. Select the first customer and click "Ok."
OASIS will add that customer to the accounts tab. Type in the Account number in the account field. Continue until all of your customers have been added.