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Mapping Price Lists

To be able to create reports on the basis of a price list, the price list must be associated with the respective customer or supplier.

  1. Proceed as follows:
  2. Go to the Customers or Suppliers section.
  3. Select the customer or supplier to whom you would like to assign the price list and click Assign.
  4. Select the required price list.
    lscm_preisliste-zuweisen-02
    • To do this, click Select price lists. A list with available price lists will open up.
    • Select the required price list from the list.
    • Tip

      To assign several price lists to a customer or supplier, simply select the respective price lists one by one from the list.

  5. Click OK.
  6. In this way, the price list is assigned to the desired customer or supplier and can be used for the creation of reports for this customer or supplier. Instructions for the creation of reports are provided in the following chapter.