This is the add multi additional customer tie-in page for shopping carts, quotes, invoices, and stock/units. The form has two main parts. The top part of the form will contain the main customer information. The bottom part will contain the additional contact and addresses that have been added for the main customer.

In order to use the page, click the checkbox by the contact/address that you would like to assign. Only checked contacts will be added. The next field is called the customer type field. This is the drop-down menu. The third field (text field) is in case you select the customer type of "Other". If any other type is selected, the value in the text box will be overwritten and will become blank once submitted. If "Other" is used, the third field becomes required and needs at least two characters. The value entered into this field will become the new "custom" customer type.

There is also a notes field that may contain up to 255 characters per contact. These notes will be applied to the cart, quote, invoice, or stock/units as part of the tie-in. This is a great place for additional instructions or clarification. The notes are not required and may be left blank.

To add more than one contact at a time, click all checkboxes that are applicable. Only checked items will be added.

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