There is very little room for pricing errors when running a business. Prices and price lists are at the basis of almost each transaction and hence transparency and clarity are highly important. For this reason, SAP Business One introduces two new columns in sales and purchasing documents of item type, showing the price list number and name in each line:
This information is displayed when the price source is an active or inactive price list, with or without applied discount group. In case of a different price source for example manual, or blanket agreement, these columns remain empty.
Available in SAP Business One 10.0 FP2202, and SAP Business One 10.0 FP2202, version for SAP HANA.
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