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I was configuring customer price in Customer Card.
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?
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:
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:
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.
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