How to set different customer different selling price? Situation: Create Debtor A & Debtor B. In sales invoice when call Debtor A show unit price RM650. If Call debtor B show unit price rm700.
1. Go to debtor maintenance -> select debtor A -> tick Use price group.
2. For example: Debtor A price group as distributor. Debtor B price group as dealer.
3. Go to stock maintenance -> create stock: ABC -> at price group tab -> put selling price for distributor RM650, for dealer RM700 -> Save.
4. Go to sales invoice -> call Debtor A -> choose stock ABC -> will show u.price RM650. If call debtor B will show u.price RM700.