on 04-12-2010 8:57 PM
Hi everyone,
I just noticed that when you click on the orange arrow of the payment terms in the BP master screen(Payment Terms tab), the "payment terms setup" screen appears and there's a field named "Price List", whose value is different from the price list we chose for the BP. i.e., octg.listnum != ocrd.listnum.
My question: what is octg.listnum used for? I've read the help but don't really get it.
Any idea?
Thanks!
Hi
octg.listnum is used for setting the price list for the specified BP
Regards
Manish
Edited by: manish.malik on Apr 13, 2010 6:30 AM
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You can associate a price list with a payment term.
So for example, if your BP price list is set to '1', and their payment terms are set to 'X', and you key a sales order for them and change the payment terms to 'Y' it will ask you if you want to update all the details according to the payment terms.
What this means is if payment terms 'Y' has price list '2' associated with it, it will change the price list for that order to 'Y'.
Hope this helps a bit. I think its just an alternative to specifying the price list for each BP, you can set it by payment terms so when you set the customer as payment terms 'Y' it will automatically give them price list '2'.
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