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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Which will Navision pl...
Small and medium business | Business Central, N...
Suggested Answer

Which will Navision place as first and which one as second in Navision 2018?

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Posted on by joshtechsolutions 5,081

Hi,

I was configuring customer price in Customer Card.

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Now I wonder if I utitlize Customer Price Group and Customer Disc. Group, of this two, which one will Navision place of more importance the the other in a single transaction?

Thank you! 

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    Community Member on at

    Josh,

    Here is an overview of Sales Pricing in NAV:

    Dynamics NAV checks the combination of the bill-to customer and the item and then calculates the applicable unit price and line discount percentage, using the following criteria:

    • Does the customer have a price/discount agreement, or does the customer belong to a group that does
    • Is the item or the item discount group on the line included in any of these price/discount agreements
    • Is the order date (or the posting date for the invoice and credit memo) within the starting and ending date of the price/discount agreement
    • Is a unit of measure code specified. If so, Dynamics NAV checks for prices/discounts with the same unit of measure code, and prices/discounts with no unit of measure code.

    Dynamics NAV checks if any price/discount agreements apply to information on the document or journal line, and then inserts the applicable unit price and line discount percentage, using the following criteria:

    • Is there a minimum quantity requirement in the price/discount agreement that is fulfilled
    • Is there a currency requirement in the price/discount agreement that is fulfilled. If so, the lowest price and the highest line discount for that currency are inserted, even if local currency would provide a better price. If there is no price/discount agreement for the specified currency code, Dynamics NAV inserts the lowest price and the highest line discount in your local currency.

    If no special price can be calculated for the item on the line, then either the last direct cost or the unit price from the item card is inserted.

    Hope this helps.

    Thanks,

    Steve

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