Inventory File Maintenance

1.Enter the item number you wish to add 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 add to the item to

 

If the Ship To customer is not listed in the special price grid...

 

a.Click the Add button in the Special Price Information area.
b.Enter the ship to customer number to add in the Cust # column and press the Enter key. If you do not know the customer number click the search button and select the customer from the Customer 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 Inventory File Maintenance window.