Difference between revisions of "Accounting 2.0 - AR: Where to set default Multi Pricing for Debtor"

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Latest revision as of 02:47, 13 November 2018

Question : I’ve maintain Multi Price at Stock Item Maintenance. Where can I set default Multi Pricing for each Debtor?


Answer :

1) Go to AR > Debtor Maintenance, edit the Debtor and go to Others Tab. You may assign the Multi Pricing and click on Save.

Default multipricing.png


2) When you issue bill to Debtor AA, system will automatically adopt the assigned pricing.

Default multipricing1.png


By : Lay Swan 181005, P181012



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