Automation Management > Accounts Receivable > Setup

Price lists can be set up from the customer price list screen. The UOM code configured in the pricelist is used to create the invoice lines and takes precedence over any configured part UOM. Selection of the “Use Zero Price” option allows for invoices to be processed in which the stated unit price in the invoice is blank and so does not match the configured price-list value.

Automation Management > Accounts Receivable > Setup

Note: Please ensure that the Price List Code and Price List Description are the same as this is used for linking.

Price lists need to be associated with the relevant customers, which can be done from the customer entry screen.