To access this program, type CHGTAX (RET) at any menu "OPTION:" field or the appropriate line number from the Customer Maintenance menu. The screen will display as follows:
| OPTION:__________ CHANGE CUSTOMER TAX CODE 1 Old code 2 New code 3 Start Cust # FIRST 4 End Cust # LAST 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
Enter data as follows:
|
1. OLD CODE |
Enter the current tax code that you wish to replace. EXAMPLE: EC (RET) |
|
2. NEW CODE |
Enter the new tax code. EXAMPLE: PL (RET) |
|
3. START CUST # |
Enter the beginning customer number for the range of customers who are eligible to have their tax code changed. Press RET to default to the first customer on file. EXAMPLE: Press (RET) |
|
4. END CUST # |
Enter the ending customer number for the range of customers who are eligible to have their tax code changed. Press RET to default to the last customer on file. EXAMPLE: Press (RET) |
The screen will display as follows:
| OPTION:__________ CHANGE CUSTOMER TAX CODE 1 Old code EC 2 New code PL 3 Start Cust # FIRST 4 End Cust # LAST 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
PRESS "F1" AT THE "OPTION" FIELD TO BEGIN THE PROGRAM.