Defining Discount & Sales Price for an Item

This set of demonstration will present the new, simplified way of setting sales prices and discounts for items in Microsoft Dynamics NAV 2015.

• On the Role Center, choose Items to open the list of existing items.
• Select item 1000, and then, on the Home tab, in the Manage group, choose Edit.
• In the Item Card window, on the Sales Prices and Line Discounts FastTab, create a new line.

Set a Discount for an Item

• On the line, set the following values:

Line Type: Sales Line Discount

Sales Type: All Customers

Type: Item Disc. Group

Minimum Quantity: 50

Line Discount %: 30.00

Starting Date: August 1 2015.

Ending Date : Sep 1 2015

• Choose the OK button

Pick an existing item, for example, item number 1000.

Set a 30 percent line discount for the item for all customers who buy 50 or more of these items in one invoice. The discount will be valid from Aug 1, 2015 to Sep 1, 2015.

Set a Sales Price for an Item

• On the line, set the following values:

Line Type: Sales Price

Sales Type: Customer

Sales Code: No. 10000

Type: Item

Minimum Quantity: 30

Unit Price: 3200.

• Choose the OK button

Pick an existing item

Set a lower sales price for this item, for a specific customer, with the condition that the customer buys 30 or more of these items in one invoice.