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 customer pricing code up to 4 characters.
-
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...
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The description associated with the price code is displayed.
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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:
-
Select [Yes] to save the changes.
-
Select [No] to return to the form.
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