Sales orders use the customer price based on the most current price or price adjustment from the Base Price Revision program. For example, for some customers you have some special discounts, so you can set up the discount for a specific customer or customer group; and vice versa for some items for which you have some special prices or discounts offers.
You should define the Customer Master and Item Master in order to set up the Base Price.
1. Go to EnterpriseOne Menus | Logistics Management | Order Management | Sales Order Management | Periodic Sales Order Management Processing | Price Management, and then click on Base Price Revisions.
2. Click on Add and then select one of the options shown in the following screenshot:
3. Enter the Item Number.
4. Enter the Item Branch.
5. Enter the Currency Code.
6. Enter the Unit Price.
7. Enter the Effective Date and Expiry Date.