The Price Codes with Customer Prices Levels option is made up of price codes with more than one price schedule. These multiple-price schedules are based on the customer price level assigned to each customer in the Accounts Receivable Customer master file. Price codes with customer price levels are useful if you have a number of customers who receive identical pricing schedules.

To establish customer price levels

1 On the Inventory Management Setup menu, click Price Code Maintenance.

2 At the Price Code field, enter a new price code. Standard appears next to the Price Level field.

3 At the Pricing Method field, enter the pricing method.

4 At the Discount/Markup Amount field, enter the quantity breaks for each price level.

5 Click Accept.

During Sales Order processing, if a customer is not assigned a price level established for an item's price code, the standard price schedule for the price code is used for that customer.