The below quoted are in the book: Microsoft DynamicsNAV2016 Financial Management, page 18
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When multiple pricing conditions are met, the price that is used is the one
that is most favorable to the customer (the cheapest one).
Imagine Customer 10000 belongs to the RETAIL price group. On
20/01/2017 he buys 20 units of item 1936-S. There are three different
prices that could be used: the one defined for him, the one defined for its
price group, and the one defined to all customers when they buy at least
11 units. Among the three prices, 130.20 is the cheapest one, so this is the
one that will be used.
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we defined a price for all customers, and for several specific customer, say 100, we defined special price for his own, say 150,, NAV is picking the cheapest one 100, this is not we need.
could you please help to advise, how to resolve this?