| 1. | Enter the item number you wish to remove in the Item Number field |
•If you do not know the item number click the 
search button and select the item from the Inventory Search screen.
| 2. | Click on the Special Pricing tab. |
| 3. | Select the Ship To customer, in the special price grid, you wish to remove the item from. |
| 4. | Click the Edit Standard Order... button. |
| 5. | Uncheck 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. |