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

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1. Go to Sales (A/R) > Maintenance > Customer

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2. Open Customer > Select 1 record > Open Selected

3. Go to Customer tab > | Pricing Tab > | Special Pricing

4. Choose Price Group (Note: If there is no Price Group available you can click the link of Price Group itself to add one)

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5. Enter value on fields especially on required fields.

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6. Then click Save button

Notes:

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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>

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6. Then click Save toolbar button

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