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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