Accounts Receivable - Customer Price Codes
Function
The Customer Price Code maintenance task allows for the creation, modification, deletion, inquiry and listing of Customer Price codes.
To access this task...
Select Customer Price Codes from the Inquiry and Maintenance menu.
Customer Price Code
About the Fields
To enable edits to the form select 
.
In the Customer Pricing Code field...
-
Enter a new or existing price code.
-
Click the record navigation buttons;
to view the first record, 
to view the previous record, 
to view the next record, and 
to view the last record. -
Click
to select from a list of valid
codes. See Query Functions.
Customer Price Code Inquiry
See Query Functions.
In the Description field...
-
The description associated with the price code is displayed.
-
Enter description up to 20 characters in length.
When finished making selections...
-
Click
to clear selections and begin again. -
Click
to save the changes.
Closing an unsaved record will issue the prompt:
Save changes for this record?
-
Select Yes to save the changes.
-
Select No to return to the form.