| A | B |
|---|
| New Caller | Clears all information from the caller screen |
| Ship To | Where the product will be used |
| Bill To | Who is responsible for paying KCI |
| Select Contact | The list of contacts attached to the listed Ship To |
| Reset Customer | Clears the information in the Ship To and Bill To sections |
| Caller Comp | Used to seach for the Caller Company of the caller |
| Comp Reset | Used to reset the Caller Company currently listed |
| Reset Caller | Clears the information from the contact section of the Caller screen |
