Open the 
Sales Prices and Sales Line Discounts window.
This topic applies to Microsoft Dynamics NAV C5 Denmark.
Specifies the special sales prices and discounts that you have set up for items or customers by combining criteria, such as item number, minimum order quantity, and ending date.
On the Sales Prices and Sales Line Discounts FastTab at the bottom of the Item Card and Customer Card windows, you can define special prices or discounts that you grant for the item or customer if certain criteria are met on a sales document line. Each row represents a special price or line discount. Each column represents a criterion that must apply to warrant the special price that you enter in the Unit Price field, or the line discount that you enter in the Line Discount % field.
Related Tasks
The following table shows tasks that are related to the Sales Prices and Sales Line Discounts window, with links to the topics that describe them.
| To | See |
|---|---|
Create an item card for each inventory item or service that you trade in. | |
Create a customer card for each customer that you sell to. | |
Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms. |
Other Tasks
The following table shows other tasks that you can perform with Microsoft Dynamics C5 2014, with links to the topics that describe them.
| To | See |
|---|---|
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice. | |
Create a purchase invoice for all or selected lines on a sales invoice. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. | |
Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. | |
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund. | |
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. | |
Create a vendor card for each vendor that you purchase from. | |
Increase or decrease an item’s inventory quantity, for example after a physical count or as a simple way to record purchase receipts. |
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