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 Files menu, select Customer to display the Customer Maintenance screen.

  2. In the Customer/New field, enter the customer for which you want to override the sales source and press Enter.

  3. Use the Add'l Info then the Misc Cust Info hot key to display the Miscellaneous Customer Information screen.

  1. In the Sales Source Override field, press F10 and select a new sales source.

  2. Press Enter.

  3. Press Esc twice to save this information and return to the Customer Maintenance screen.

See Also:

Customer Maintenance Overview