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. In the Search box, enter Customers, and then choose the related link.

  2. Open any customer card. On the Navigate tab, in the Sales group, choose Prices. The Sales Prices window opens.

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

  4. Fill in the fields on the lines with the Item No., Unit of Measure, and the Unit Price. If there are several variants, you can also specify the Variant Code.

  5. If the customers must purchase a certain quantity in order to qualify for the price, fill in the Minimum Quantity field.

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

  7. If relevant, you can also specify the Currency Code and indicate whether line discount and invoice discount should be allowed.

Repeat these steps for each item in the agreement.

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

Tip

See Also