To take effect the Special Pricing on Invoice screen, the price to be used should be set up on Customer screens. 

1. Go to Customer tab | Pricing Tab | Special Pricing

2. Enter the details on the following fields:

  • Customer Location - <For the Bill To and Ship To to be used on Invoice screen>
  • Item No - <The item where the Special Pricing will be used>
  • Item Description - <Will auto populate after selecting Item No>
  • Deviation - <Amount to be apply on the price of the item selected>
  • Begin Date - <Date where the Special Pricing will start to take effect>
  • End Date - <Date where the Special Pricing is the last day to be available>
  • Currency - <Will auto populate after selecting Begin Date>
  • Source - <The special pricing will be only available on the source selected>

6. Then click Save toolbar button



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