Accounts Receivable - Customer Price Codes



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.


AR Customer Price Code 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 Record Query button to select from a list of valid codes. See Query Functions.

AR Customer Price Code Inquiry

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 New/clear form to clear selections and begin again.

  • Click Save current data to save the changes.

Closing an unsaved record will issue the prompt:

  • Select [Yes] to save the changes.

  • Select [No] to return to the form.


Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks.