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Hello community,
I discovered something obvious but I didn't used it before but I am needing it very urgend.
Example:
I created a specific sales price for an article and assigned it to an debtor -> One price for One debtor
I did that for 10 different debtors.
The clue is that the invoice to all of them goes to one invoice debtor. So what happens now - of course when I am using one of the ten debtors for creating an order or offer with the article where the specific price is deposited, it doesn't show up.
Why is that, because of the different invoice debtor - BC checks for the lowest sales price which belongs to that debtor. I haven't any sales price for that so nothing appears. The goal was to show the specific sales price from the debitor where the goods are going to be delivered not the from the invoice debtor.
The possibility to deposit 10 different prices to one debtor for one article isn't working - according to my level of knowledge.
Only possible standard solution which occurs for me is to create an own article for every debtor as a workaround. As an advocate for clear structures this fears me.
Have a wonderful day and I'm happy about every solution/proposal.
See you,
Tom
I had the same scenario as you. And it would have been great to have an option to chose if the price should follow the sell to or bill to customer. The good thing is that with the new price calculation model that we got in Business Central. It is not so hard to customize this.
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