How to add a customer's location to CUSTHEADCVG

1	A customer reaches out to us
2	Collect customer information (name, email address, phone number, address)
3	It is determined that none of their information is in our system
4	Determine their customer number based on the company they work for
5	Enter the customer number into the CUSTOMERCPC screen
6	Click the next page button
7	Click the purchase tab
8	Press the down arrow until a blank purchase location appears
9	Enter gathered customer information into the required fields
10	Copy customer class, discount code, agency 1, and sales rep from another purchase location
11	Click documents subtab
12	Select appropriate markets for the customer
13	Click SHIP TO (DROP SHIP LOC)
14	Enter the dealer's ship-to address
15	Check the default location check box
16	Click save

This will provide step-by-step directions on how to enter a new dealer location into our charts system.