Use the Customer Items Defaults window to set customer item defaults.

   To set customer item defaults:

1. Navigate to the Customer Items Defaults window by selecting Customer Items from the menu.

2. Enter the Customer Name.

3. Select the customer item Level. At the Address Category level, you can also set the Address Category. At the Address level, you can also set the Address

   To use current values:

1. Select the Current Value button to use the values of the current record in the Customer Items Summary window.

   To clear information:

1. Select the Clear button to clear all information but remain in this window.

   To cancel default entry:

1. Select the Cancel button to clear all information and return to the Customer Items Summary window.

   To accept the entered defaults:

1. Select the OK button to accept the entered defaults and return to the Customer Items Summary window.