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.