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Microsoft Dynamics NAV (Archived)

Sales price picking in Sales order

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Hi All,

How sales price works in Navision?

Suppose:

1) Created Item "A"  with unit price with unit price 50$

2) Created sales price 45$ for customer price group of Retail. (e.g. CUST0001 )

3) Created Campaign as CP1001 with 40$.

Created sales order with CST0001 with A item then which price will be selected in sales order?

Can you please explain me, how sales price selection will work in sales order?

Thank you.

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  • Community Member Profile Picture
    on at
    Re: Sales price picking in Sales order

     Hi,

    Customer Price Group is the RSP Price and picked by POS System for selling at Retail Shops.

    Sales Order form will never pick the Customer Price Group.

    It will pick, only the following 3 price types

    - Unit Price

    - Customer (Specific) Price

    - All Customer Price

     

    Means, If  Specific Customer Price< All Customer Price then it will take Specific Customer Price. If the All Customer Price< Specific Customer Price then it will take All Customer price.

    If both Customer Specific price and All Customer Price not defined for that item. Then it will take Unit price defined in the Item Card.

    Regards,

    T.T.PRAKASH

     

     

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