This frame is to do with who the job is for.
Customer: Here you can choose from a list of existing customers, or if it is a new customer, set
one up by clicking on “Add Customer”.
Branch: Each customer record can have branches in addition to “head office”. Typically these
branches will order and receive print jobs, but you should note that the invoice always goes to the
head office. So in the case where a company has several billing addresses, you should create
separate customer records for each. You can select an existing branch (if any) or create a new
branch for your chosen customer by clicking on the “Add Branch” button.
Contact name: This is the name of the person within the customer's organization who will be
dealing with this job. Any default contact for this customer will be suggested, but you can change
the contact for this job without affecting the customer record.
Next we define the component part(s) of the job.
