Customer Pricing Issue

Davedave

Hi all,

I have two customer cards; A and B. Customer A is billing to Customer B. Now I have also set up special prices for certain items for both Customer A and B. However when I create an invoice for Customer A with that special item, the price is taken from Customer B instead of A.
I am guessing this is because of the bill-to-customer; which is Customer B.

Is there anyway I can select the special pricing for Customer A and still bill to Customer B? Or is this a standard Navision behaviour?

Thanks
David

Davedave

Sorry, forgot to include the version.

I am running Navision 3.70 SQL. Have also tested on 4.0 SQL and 4.0 SP1 SQL and I get the same results.

Davedave

Hi Blacktiger,

Thanks for the advice. I'll be sure to try it out.

In the mean time, pls consider this thread solved and closed.

Thanks
David

ara3n

You could change the title of the thread and add (solved)