Assigning a Price Code (Customers)

.

Accounting > Accounts Receivable > Customers

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the customer record.

2. Select the customer by clicking on the corresponding line.

Within the Customer Record:

3. Input the parts Price Code in the field and press the [Tab] or [Enter] key on the keyboard.

-or-

Click on the magnifying glass to search for a Price Code using the Price Code Search grid, and click on the corresponding price code.

4. Click the [Save] button in the Action Ribbon.