Set up different prices for items that you sell to the selected customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Set up different discounts that the vendor grants you. An invoice discount is automatically granted when the total on a purchase ...
Set up different prices for items that you buy from the selected vendor. An item price is automatically granted on invoice ...
Set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when ...
Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines ...
Set up different prices for items that you sell to the selected customer. An item price is automatically granted on invoice ...
Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria ...
Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions ...