
Use this tab to list customers and associated sales prices for the item.

Field/Column |
Description |
Default Price Default Price Unit |
Where a price is not specified for a customer, values from the Default Price and Price Unit fields are used. |
Customer |
Select a customer from the drop-down list. |
Price Unit |
Select a default unit from the drop-down list. This is the unit in which the items are sold, for example, Tonnes. |
Currency |
The currency specified in the Customer record is shown by default in the drop down list. To change it, select a currency from the drop-down list. |
Unit Price |
Type in the default sales price for the item. |
Discount % |
The percentage discount given to the customer to whom you are selling the item. |
Tax Code |
The tax code specified in the Customer record is shown by default in the drop down list. To change it, select a tax code from the drop-down list. |
Customer Part Number |
This is a free text field where you can enter the part number that the customer uses. |
Code Size Grade |
If the item is sent using EDI, this is the part number split by Section Code, Section Size and Grade that the customer uses. |