QHow to change Customer P/N or Customer Part Description?

A
There are 2 ways to change Customer P/N and Customer Part Description in the master.
 
1) Change in Contract Master (MENU > Master > Manage Master > Contract List) by Import Office (or office selling to customer)
 
2) Change in Customer Part Master (MENU > Master > Manage Master > Customer Part List) by Import Office (or office selling to customer) or Customer

Was this article helpful?

Please let us know your feedback.
*If you want to receive a reply, please open a ticket.