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The Rental Order, Customer tab allows the user to enter/update the following vendor information.
The following information/options are available in this window:
_____________________________________________________________________________________
Name
The name of the contact representing the customer.
Address
Contact's address.
City/State
Contact's city/state.
Postal Code
Contact's postal reference (zip/ post code).
Country
Contact's country.
Phone
Contact's telephone number.
Fax
Contact's facsimile number.
Cell
The cellular number for the contact.
Contact electronic mail address.
SITA
The SITA identification.
_____________________________________________________________________________________
Note: Select the Reset Address Information 
button to reset the customer information.
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