Creating Sales Prices for a Customer

When you have agreed on the prices that the customer will pay for certain items, you register the agreement for the individual items on the lines in the Sales Prices window.

To Create Sales Prices for a Customer:

  1. Open the Customer Card window. Find the relevant customer and then click Sales, Prices. The Sales Prices window appears.

  2. The Sales Type field will be filled in with Customer, and the Sales Code field will contain the customer number.

  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 customer has to purchase a minimum quantity in order to gain the price agreed on, 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 every item for which you want to create a Sales Price.

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.