Dear All,
I am facing this problem,
I am using LS Retail with NAV 6.1 SP1
I am using the Item variant frame work to identify my Variants
on the POS of LS Retail, when i am having the same variant of the item but with two different prices, when i am using a customer tender type, the system is automatically changing the price on the POS to the old Price and considering it as a discount.
anybody has this passed by him. i tried it to my Database and on Cronus.Same Problem.
Any help on this?
Best
HAYAN
0
Comments
is there any customer/customer group wise discount is available for particular items ?
You can check the same in Transaction header table.
S.V.Sudhakar
have you given any customer group wise discount to items ?
S.V.Sudhakar
Is it happening on NAV Sales order as well,
ie.create a sales order - select the customer on header and enter the items in lines.
check whether the discount on items is calculating or not ?
S.V.Sudhakar
We put a Customer price with a customer price . Then Default Price group of the customer is set to that.
When I am using Direct sales invoice in the POS ( For Testing Purpose) It showed me the correct price ( Required Price for me)
But when I use the POS user inteface for this customer It showed me a different price.
I think LS retail is not working as standard of Navision
Thanks and regards