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Use Buy-from Vendor & Sell-To Customer Prices

Vanessa Garcia on 4/27/2021 9:18:35 AM
In a Sales/Purchase Order, the special prices & discounts are applied, related to the selected customer/vendor which is the Sell-to Customer No./Buy-from Vendor No. When you want to invoice another customer (Bill-to Customer) or another vendor (Pay-to Vendor) in the same order, the prices & discounts of this other customer/vendor are applied.

We should have a setup to set off this link in Business Central.

To be clear, the special prices & discounts of the Sell-to Customer No. / Buy-from Vendor must be the same even if there is another Bill-to-Customer No. / Pay-to Vendor in the Sales/Purchase Order
Category: General
STATUS DETAILS
Under Review
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated,
Business Central Team

Comments

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RE: Use Buy-from Vendor & Sell-To Customer Prices

Kilian Seizinger on 1/15/2024 7:31:00 AM

Maybe it would be useful to provide a possiblity to specfiy the priority for the prices.

e.g.

New Table for Price

Source; Priority; Include

Bill-To Customer No.; 0; Yes

Bill-To Customer Contact No.; 1; No

Sell-To Customer No.; 2; Yes

Sell-To Contact No.; 3; No


Category: General

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RE: Use Buy-from Vendor & Sell-To Customer Prices

Eelco Vaandrager on 9/2/2021 12:37:39 PM

I agree strongly with this Idea.
Not being able to choose between bill-to/sell-to / buy-from/pay-to causes difficulties for our customers.
There should be a boolean on both Purchases&Payables Setup and Sales&Receivables Setup;

Example caption: "Use Sell-to prices for Bill-to Customers" ==> On/Off

Category: General