If the Overwrite Manually Set Customer Ranks option is set in Customer Ranking, the system allows users to override ranks set through Accounts Receivable. Regardless of what rank the customer may fall in to, you can override that rank to treat the customer's information differently.
To override a customer ranking method:
From the Customer Maintenance menu, display the customer for which you want to override the customer ranks.
From the Additional menu, select Customer Ranks to display the Customer Rank Maint screen.
In each Rank field, enter the rank, such as A, to assign to the customer.
The ranks correspond with the ranking methods selected in the customer ranking process.
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