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title: "Maintain Customer Codes"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101392/Maintain%20Customer%20Codes"
format: markdown
---
One or more Customer Codes may be linked to a selected customer.  Customer Codes are defined in the Miscellaneous Tables via the Receivables Customer Codes option. These linked codes may then be displayed in the order credit approval program when approving customer orders.  To maintain the Customer Codes, perform the following:  1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Customer Maintenance' . 2. Select a customer using any of the  search  methods. 3. From the options box choose  'Customer Codes' . Select <F3> to display a list of codes defined. You may select numerous codes as applicable to the selected customer. Make your selections and select <F1> to update.