Assigning a Price Code (Customers)
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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.
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