Pricing schemes are created and a scheme is attached to each debtor record in the Financial > Pricing tab. The price scheme is bought through when a new sales order, sales order credit note or quote is created for the debtor. A different price scheme can be selected by the user if required.
Where
Use the Cheapest Price is ticked,
the order of the pricing elements is unimportant. The
cheapest available price for the quantity being ordered will be applied.
If not
ticked, the order is critical and the pricing that is applied will be
the first applicable price in the list for the quantity ordered.
Steps
| 1. | Sales 
Configuration Price Scheme Maintenance
|
| 2. | Click New or load another price scheme from the search window and click Copy |
| 3. | Type in a Description |
| 4. | Click the Active box |
| 5. | Select pricing element under Available
and click  to add to Used |
| 6. | Repeat Steps 4 and 5 until all required elements have been added |
| 7. | Select  or if not applicable,
use the Move Up and Move
Down keys to arrange the elements in the order pricing is to be
applied |
| 8. | Save the changes |
| 9. | Test the new price to make sure you get the expected result |
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