1. Sales - add new price list
3. Data entry of the price list - record header
Enter the data in the header of the price list. Fields marked with (*) are important.
1. Enter the price list id (if you had not set automatic counting)
2. Enter the price list name
3. Select how you will manage prices ''Net'' or ''Gross''
4. Check ''Standard price list''
5. Select price list date
6. Select the currency
7. You can select the price list type e.g. Sale, discount... It is necessary to enter the value type in registers first.
4. Entry of products in the price list
Add new products to the price list.
Find the product you want to add, set the tax and price for the product.
5. Save the price list
If you want to make changes to an existing price list - follow instructions
6. Adding the price list to the user
If you add a price list per user as a retail price list, it will always automatically give you the price list on the retail invoice and it will not be necessary to add it manually
