When you enter an Item in a sales transaction (e.g. Quotation, Order or Invoice), the Unit Price according to the valid Price List for the Customer will be brought in automatically. If the Customer has no Price List specified, or the Item is not on the Price List in question, the Base Price from the Item record will be brought in. You are then free to change this Unit Price in the sales transaction if necessary.

You can prevent a particular user or group of users from changing Unit Prices, percentage discounts and row Sums in sales transactions using Access Groups. To do this, deny access to the 'Change Unit Prices' Action:

A user that has been denied access to the 'Change Unit Prices' Action can still change the Price List in a Quotation, Order or Invoice. If you want to prevent this as well, deny access to the 'Change Prices' Action:

Please refer here for more details about controlling prices in sales transactions.

---
Changing and controlling prices in Standard ERP:

The Base Price Changes setting (Changing Prices of Items in Batches)
Using Access Groups to Control Changes to Base Prices
Using Access Groups to Protect Prices in Sales Transactions
Changing Prices of Items in Batches using a Formula

Go back to:

Home page for Items and Pricing manual
Home page for Standard ERP manual

Eelmine Järgmine Algusesse Prindi kogu peatükk