Creating Sales Prices for all Customers

This is relevant, if you want to give a general price reduction based on purchase in large quantities, or if you want to reduce the price of a specific item in a certain period.

To Create Sales Prices for all Customers:

  1. Open the Customer Card window (for any customer) and then click Sales, Prices. The Sales Prices window appears.

  2. In the Sales Type field, select All Customers.

  3. Fill in the fields on the lines with the Item No., Unit of Measure and the agreed Unit Price. You can also show the Variant Code column and specify the Variant Code if there are several variants of the item.

  4. If the customers must purchase a certain quantity in order to gain the price, fill in the Minimum Quantity field.

  5. If required, enter the Starting Date and Ending Date of the price agreement.

  6. Using the Show Column facility, you can also specify the Currency Code and indicate whether line discount and invoice discount should be allowed.

Repeat steps 3-6 for each item in the agreement.

Note

When you create a price agreement, you can specify that VAT is included in the prices by placing a code in the VAT Bus. Posting Gr. (Price) field and a check mark in the Price Includes VAT field.


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