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  1. Click the Point of Sale menu

  2. Enter the customer’s name

  3. To verify customer default pricing, click Customer Name to access customer record
    Note: The customer record will open in a new tab

  4. Expand Customer Detail section, by clicking the downward carat

  5. Verify customer’s Default Price field

  6. Navigate back to the sales order

  7. Insert/scan in the product

  8. Click the $ button

  9. This shows you the default sell price the customer is receiving based on the Default Price field from the customer record shown in Step 5

    -THE END-