Price selection
When entering a detail line in a Sales Order, once the stock item is selected, the details from the Customer record and the Stock record are used to find a price.
Advanced Price Matrix prices
If a price is found in an active price list:
Fixed - if the price found is a fixed price, this will be used.
Discount - if the price found is a discount type price, pricing from the accounts will be applied first, then the discount from the Advanced Price Matrix price will be applied.
Override all Standard pricing - if this option has been selected for the price list, the discount will be applied to the stock price from price line 1.
Accounts prices will be ignored and the discount from the Advanced Price Matrix price will be applied directly to the price from price line 1.
Discount prices where the accounts pricing is applied first
Price Matrix prices:
If a unique price exists for the Customer/Stock combination, this will be used instead of a price from a selling price line.
Discounts from an Advanced Price Matrix price list will be applied to this price followed by Terms discounts.
Selling Prices:
If there is no Price Matrix price, the price from the appropriate selling price line will be selected and the Discounts from the Advanced Price Matrix price list will be applied to this price followed by Terms discounts.
Terms discounts:
Line Discount is applied to each detail line.
Total Discount is applied to the Net value of the order before VAT
Settlement discount is applied to the whole order (including other discounts) conditionally on date of payment.