Editing a customer price list

Watch this video to see how to edit a customer price list or follow the steps below it.

Navigate to the correct window

  1. Navigate to Debtors / Price List Maintenance.

Call up the appropriate price list

  1. Enter (or select) the appropriate customer account number in the Account text box.

Make the required changes

  1. Make any required changes.
  2. Any field that doesn't have blue text can be edited.
  3. You can delete a line by clicking on the relevant item and pressing the Delete button on your keyboard.
  4. You can insert a new line by clicking on an existing item and pressing the Insert button on your keyboard.

Save the changes

  1. Click the Accept button.
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