From the tree in the application rules side
panel, choose Shipping > Customer > Customer Definition. The
Customer Search window displays in the work area.
Enter applicable search criteria and choose . A list of customers displays.
Locate the applicable customer and choose . The Customer pop-up window
displays.
From Customer Classification, select the
Buyer's customer classification, if applicable.
From Buyer Organization, select the Buyer
organization to associate with the customer ID.