Enter General Customer Order Info Customer About Mexico Specific About Prices Including Tax Update Base Prices Update Sales Price Lists from Base Prices Consolidated Shipments Customer Agreement Customer Order Customer Order Charges Customer Invoice Customer Price Group Non-Inventory Sales Part Package Part Purchase Order Return Material Authorization Return Material Authorization Lines Sales Charge Type Sales Part Sales Part Base Prices Sales Part Rental Base Prices Sales Price List Sales Price List Lines Sales Quotation Sales Quotation Lines Define Site to Site Supply Chain Parameters Customer Supplier Supply Chain Matrix for Site Site to Site Supply Chain Parameters Define a Default Order Type on Customer Customer Define Supplier to Customer Supply Chain Parameters Customer Supplier Supply Chain Matrix for Customer Supply Chain Matrix for Supplier Supplier to Customer Supply Chain Parameters Define Site to Customer Supply Chain Parameters Customer Supply Chain Matrix for Customer Supply Chain Matrix for Site Site to Customer Supply Chain Parameters Define Multiple Rebate Criteria Customer Enter Order Address Info Customer Enter Note Enter Document Text Purchase Order Prepare Work Order Enter Customer Charges Sales Connect Discount Type to a Customer Customer Enter Misc Customer Info Customer Enter Message Defaults Sales Customer Define Tax Calculation Basis Customer Supplier Enter Price List per Price Group Customer Enter Rental Information Sales Print Sales Price List Customer Sales Price List Sales Price Lists Connect Customer Price Group to Customer Customer