| 1. | Enter the customer number of the Ship To company you wish to remove the item from 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 remove in the special price grid |
| 4. | Click the Edit Standard Order... button. |
| 5. | Remove the check from 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. |