Creating price lists

You can modify the price base with price lists. You assign price lists to a customer or to a group of customers that can share a price list.
  1. Select Financials > Billing > Setup > Item Related Setup > Price List Contract Promotion.
  2. Click Create > Create Price List.
  3. Specify this information:
    Company
    Select a company number.
    Price List
    Specify the price list and a description.
  4. On the Price List tab, specify this information:
    Currency
    Select the currency for the price.
    Location
    Select the location for the billing.
    Base
    Select the price base that is modified by the price list.
    Default Percent
    Specify the percentage to be multiplied by the price base specified for an item to arrive at an item's price.
    Discount Code
    Select a discount code at this level.
    Broken Case Charge
    Select the account information on broken case charges. Broken case charges are printed on the invoice for each order if the lines are priced using multiple units of measure.
  5. Click Save.
    The Sales Class and Item tab is now available.