Select Customers from the menu Sales & Marketing in the Navigation Pane
Click on row 45282829 in the form Customers
Select the tab named Logistics on the Customer Card form
Click on row FEDEX in the form Shipping Agents
Click the OK item on the Shipping Agents form
Select the tab named User Defined Fields on the Customer Card form
Select the tab named Finance on the Customer Card form
Click the Prices Including VAT item on the Customer Card form
Click the Name 2 item on the Customer Card form
Enter the text xxxyyy.
Click the Label Name 2 item on the Customer Card form
Press the Delete key.
Click the Customer item on the Customer Card form
Select menu item List from the Customer menu button
Close Customers
Click the Prices Including VAT item on the Customer Card form
Click the Bank Accounts item on the Customer Card form
Close Customer Bank Account Card
Select the tab named Logistics on the Customer Card form
Click the Label Shipping Agent Code item on the Customer Card form
Press the Delete key.
Select the tab named General on the Customer Card form
Close Customer Card
Close Customers