SDX Help
Back Office > Master Files > Customers > Sell Tab |
The Sell page is where you enter all the details for those customers to whom you sell.
On the General tab, add the customer’s accounting number, broker/trader, bill to company, billing and other details. If the customer gets special pricing, add that here, as well.
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The Tax tab is where the Tax Code is selected and eligible taxes and rates are entered/selected.
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