Customer Mappings

Use if you wish to assign your own internal code to a SAN.

A list of SANs which you have used will be shown on the screen.

Find the row for the SAN you wish to update, enter any discount in the usual % disc column and set the account status using the adjacent drop down list, enter your own internal account code. Click on update to save the changes.

To add a mapping to a SAN that does not appear, enter the SAN in the left had box on the top of the screen, enter your  discount %, account status and account code and click on the add button.

To remove a mapping from a SAN find the row with the relevant SAN and click on the X at the end of this row.