Customer File Maintenance

1.	Enter the customer number of the Ship To company you wish to add the item to in the Cust. Number field.

• If you do not know the customer number click the search button and select the customer from the Customer Search screen.

2.	Click on the Special Pricing tab.

3.	Select the item you wish to add in the special price grid

•If the item is not listed in the special price grid...

1.	Click the Add button in the Special Price Information area.

2.	Enter the item number you wish to add in the Item # column and press the Enter key

•If you do not know the item number click the button and select the item from the Inventory Search screen.

4.	Click the Edit Standard Order... button.

5.	Check the Standard Order Item option.

6.	Click the OK button to close the Edit Standard Order dialog

7.	Click the OK button to close the Customer File Maintenance window.