Customer

This field is in the Copy Reprice/Batch Reprice dialog box in POS.

When you first display the Copy/Reprice Window, this is the customer number for the transaction indicated by the Trxn # field.

If you are copying the transaction to another customer, enter the customer number in this field.  If you are copying or repricing the transaction for the same customer, leave the default.

 This field is numeric. You can enter up to six numbers.

The customer number must exist in the Customer Maintenance window.