Watch this video to see how to edit a customer price list or follow the steps below it.
Navigate to the correct window
- Navigate to Debtors / Price List Maintenance.
Call up the appropriate price list
- Enter (or select) the appropriate customer account number in the Account text box.
Make the required changes
- Make any required changes.
- Any field that doesn't have blue text can be edited.
- You can delete a line by clicking on the relevant item and pressing the Delete button on your keyboard.
- You can insert a new line by clicking on an existing item and pressing the Insert button on your keyboard.
Save the changes
- Click the Accept button.