Customer Pricing Issue

Davedave
Davedave Member Posts: 88
edited 2006-09-19 in NAV/Navision Classic Client
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

Answers

  • Davedave
    Davedave Member Posts: 88
    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
    Davedave Member Posts: 88
    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
    ara3n Member Posts: 9,258
    You could change the title of the thread and add (solved)
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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