Customer Price List

This report helps you identify which items are associated with the price-level discount for a price level that’s assigned to a customer.

To generate a Customer Price List

1. Select Reports from the Customers menu. The Report List appears with the Customer tab selected.

2. Select Customer Price List and click Launch. The Price List Report screen appears.

3. Select one or all customers:

For one customer, click Lookup. Then look up the customer whose price level information you want to view. For more information, see Looking Up a Customer.
For all customers, leave the Customer field blank.

4. Select one of the following methods for organizing items on the report:

None
Inventory Category
Manufacturer

5. To include price level codes and descriptions, make sure the Detail check box is selected. To show items and their prices only, clear the check box.

6. Click Print. The Custom Inventory Lookup screen appears.

7. Look up the items that you want to include on the report. The Report Window opens. For more information, see Looking Up Inventory Items.

8. Print the report and close the Report Window.

9. Close the Price List Report screen.