You can see this screen by changing the Disc. %(Extra), New price, or Amount column at the Sales orders screen, Service orders screen, or Quotations screen (go to Order/Entries/Sales orders, Service/Entries/Service orders, or CRM/Entries/Quotations, and then click Open or New). However, you can see this screen only if:
Type or select the pricelist code to be updated. This information is mandatory.
Type the sales price of the selected item. By default, the sales price of the item displayed is based the Sls. price defined at the item maintenance (go to Order/Items/Maintain and select the relevant item), under the Basics tab. This information is mandatory.
Note: The Sales price will change depending on the Factor defined. For example, Sales price is $400, and Factor is 1. If you change the Factor to 2, the Sales price will be changed to $800.
Select or type the unit for the selected item. By default, the unit of the item displayed is based on the Sls. unit defined at the item maintenance (go to Order/Items/Maintain and select the relevant item), under the Basics tab. This information is mandatory.
Type the quantity per unit for the selected item. By default, "1" is displayed. This information is mandatory.
Type the date range of the validity period for the selected item. By default, the dates displayed start from the Sales order date (as defined in the sales order header).
Select the type of discount that you want to view such as New price, Amount, Percentage, or Markup.
Click this to save the price list to the price agreement.
Click this to exit Note: Changes made to the price list will not be saved.