7.5.1. Business Partner Price List

The Business Partner window allows you to determine which price list to be used by customers to purchase goods and which one to be used by vendors to sell the goods.

This is a partial capture of the Business Partner window, Vendor tab. Here you can select a price list used to determine prices used to purchase products from this vendor. This default value can be overwritten in the Sales/Purchase Order and Customer/Vendor Invoice windows.

This is a partial capture of the Business Partner window, Customer tab. Here you can select a price list used to determine prices used to sell products to this customer. Furthermore, you can also select a discount schema for all sales to this customer. Details in Discount Schema. These default values can be overwritten in the Sales/Purchase Order and Customer/Vendor Invoice windows.