Using Customer Item Info Fields on Printed Forms

Modified on Tue, May 11, 2021 at 2:17 PM

If the Customer Item Info and Pricing has been enabled, there are five specific fields that can be added to the printed forms. These specific field are:


  • Customer Item No
  • Customer Item Description
  • Customer Unit Price
  • Customer Price Effective Date
  • Customer Price Expiry Date


The fields can be added to the body (item section) of the Sales Quote, Sales Order, Packing Slip, and Invoice forms. The following screen shows the use of the Customer Item Number and Description replacing the defaults on the A/R Account Invoice form.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article