Overriding Customer Sales Source Information

You can override the normal sales source the system would assign for an order for a customer.

To override customer sales source information:

1. From the Maintenance menu, select Customer to display the Customer Maintenance window.

2. In the Customer field, enter or select the customer for which you want to override the sales source and press Enterto display the customer information.

3. From the Additional menu, select Additional Customer Information to display the Additional Customer Information window.

4. In the Sales Source Override field, enter or select a new sales source.

5. Save the additional customer information and exit the window.

6. Save the customer record and exit the window.

See Also:

Customer Maintenance Overview