Insert the lowest possible price in the Unit Price field according to any special price that you have set up.

View or set up sales price lists for products that you sell to the customer. A product price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

View or set up sales price lines for products that you sell to the customer. A product price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

View or edit prices for the resource.

View or edit prices for the resource group.

View or set up purchase price lines for products that you buy from the vendor. A product price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

Set up purchase prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

Define purchase price agreements with vendors for specific items.

Set up sales prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

Define purchase price agreements with vendors for specific items.

View or edit sales prices for the account.

View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

View or set up purchase price lists for products that you buy from the vendor. An product price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

View or set up different prices for items that you sell to the selected customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

Set up sales prices for the selected item. An item price is automatically used on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.

View or set up sales prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

View or set up purchase prices for the item. An item price is automatically granted on invoice lines when the specified criteria are met, such as vendor, quantity, or ending date.

Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer with the appropriate account in the general ledger.

View or set up sales price lists with prices for products that you sell to customers that belong to the customer price group.

View or set up sales prices for products that you sell to customers that belong to the customer price group.