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SOP – Invoicing – Customer Specific Pricing

If using Price Matrices, populating the Quantity field with a value will populate the Price field with the customer and quantity specific combination price for the Product/Service selected. The price matrix appears automatically when either the quantity or price fields are selected.

Price Matrix details for this product/customer combination appears on top left hand side of screen.

SOP - Invoicing - Customer Specific Pricing

Update button disabled. Selecting break quantity will populate next field with the special price.

Default value will be matrix price for that quantity.

SOP - Invoicing - Customer Specific Pricing

Update button is now enabled – click to allow price update. Tab & direction keys move between fields – Input values & enter to update and recalculate margins. OK to close update form and update matrix.


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