Hello,
There is a change in NAV 2018 when the system gets the sales prices, but I don't know if this is new behavior or an error. This is the new functinallity:
In Cronus, the customer 01121212 has setting up as "Bill-to Customer No." the customer 01454545. In previous versions, when we use the customer 01121212 in a sales document trought the "Sell-to Customer No." field, NAV got the price setting up for the customer 01454545, in other words, NAV got the sales price based on the "Bill- to Customer No."
In NAV 2018 the system searches the price based on the "Sell-to Customer No." field. I don't know if it is a change or an error, because when I use "Sales pricing groups" NAV still gets the "Sales Price Group" set on the "Bill- to Customer No." instead of getting the "Sales Price Group" set on the "Sell-to Customer No" .
Anybody has any idea about this new behavior?
Thanks a lot!
VÃctor.
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