You are here: Sales > Invoicing > Register Invoices Directly > Price Each

Price Each

Enter the unit price each of the selected unit. If you are using row type 1 or 3, the price is loaded from the part register or service register, respectively.

The default price type of a customer is entered in the Update Customer procedure. If a comment was entered for this part’s default price, this text may appear on your screen when you select the part number. This is determined by the setting Message with comment from price list on orders/quotes?.

You can enter a maximum of 5 decimals in a price each. When printing, the round-off price is determined by the setting Decimals under "Each" on orders/inquiries.

If a price is shown in italics it means that the part has got a staggered gross price either in the price list or in the linked purchase price. Staggered price means that the part has got one price for one sales quantity and another price for another sales quantity, etc.

You will find all the above mentioned settings under the section Orders / Quotes under the Sales tab in the Settings procedure.