Price Lists Window
The window displays price lists defined in SAP Business One. Use the window to get basic information about the prices that are defined for different items.
To open the window, in the SAP Business One Main Menu
, choose .
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
To open the price list window, select the radio button and double-click the number of the price list row . All the items that are associated with the price list appear. To open the |
To open the |
You can enter any name for a price list. However, you cannot change the names of the last purchase price list and the last evaluated price list. |
Indicates whether there is more than one base price or factor for items included in the current price list. |
Define the default base price list for the price list. The default base price list applies only to items that are newly added to the current prices list; existing items are not affected. |
Define the default factor for the price list. The default factor applies only to items that are newly added to the current prices list; existing items are not affected. |
Define the type of rounding used for calculating the prices on the basis of the base price list and the factor.
The rounding method is calculated for a single item and not for the total. End of the note. The following options are available from the dropdown list:
|
A price list is assigned to an authorization group. Using the group, you can control the access rights when maintaining a price list.
Only authorized users can maintain a price list. For more information, see Authorizations End of the note. |
Select to make the price list active.
Inactive price lists can be displayed in a price lists dropdown list, and then can be assigned to documents, reports, or different settings, such as business partner groups, according to the setting made in the End of the note. |
Enter a date that determines the beginning of the validity period for the price list.
This field is enabled only when the End of the note. |
Enter a date that determines the end of the validity period for the price list.
This field is enabled only when the End of the note. |
Choose to open the Prices Update Wizard. |
From the SAP Business One Main Menu
, choose .
Double-click the row number of the price list to which you want to add the Gross Price
column.
To define the price list for gross price, in the [Price List Name]
window, select the Gross Price
checkbox.
Note
By default, the Gross Price
checkbox is deselected and the price list is set to net price.
Choose the Update
button and then choose the OK
button.
Note
In the [Price List Name]
window, the Gross Price
column appears.
To use gross prices for business partners, set a gross price list as the default for a business partner’s payment terms in the Business Partner Master Data
window, on the Payment Terms
tab. The gross price then appears in the Total(LC)
field in sales and purchasing documents.