Adding a Contract Price for an Item

To add a Contract Price for an item, the procedure is as follows:

1. Select a customer, either by
   • Entering the customer name
   • Use the [up/down arrow keys]
   • Click on the ? button and Select [F3] accordingly.
2. Edit [F2]
3. Add [INS]
4. Select the Item by typing in the Item Code, or using the [up/down arrow keys + shift key] to select.
5. Click on the Price box and enter the Contract Price. (A customer may have contract prices for several differenct products).

   

6. Save [F9].
7. Close [Esc].

Any errors can be deleted by clicking on the Delete button.