You can print your wholesale pricing levels for quick reference. You'll also need to print a copy of the customer classifications for your Accounting department after the classifications are created and any time revisions are made to the classifications. Follow these steps:
Step 1. From the Parts Inventory main menu, click Setup & Updates. The System Setup & Updates screen opens.
Step 2. Click Wholesale Pricing Levels. The Pricing Levels screen opens.
Step 3. Click Print.
Step 4. When prompted to verify your printer is ready, click to select To Printer to print the information or To Screen to view the information on your screen.
Step 5. Once you select your print type, click Print.
Important: If the Parts Inventory program integrates with the Accounting module, your finished counter sales can automatically post to Accounting, but a set of parameters must be entered for each customer classification that you define. Posting parameters tell the system which accounts will be used when posting the counter slips and can only be entered in the Accounting program. A printout of customer classifications should be given to the Accounting department after the classifications are created here and any time revisions are made to the classifications. This ensures the Accounting Department can set and revise the parameters in the Accounting module accurately.