Hello,
I am writing to request your assistance with a configuration task in Dynamics 365 Business Central. My goal is to set the price of a product based on the payment terms assigned to a customer.
Description of the task:
When a customer purchases with 30-day payment terms, the price of a specific item should be X.
When the same customer purchases with 8-day payment terms, the price for the same item should be Y.
I have attempted to set up these prices on the "Customer Prices" page.
The Payment Terms Code
column is not visible in the table, and I could not find an option to add it via the personalization feature. As a result, I am unable to set two different prices for the same item for the same customer.
How to configure the system on the customer card to ensure that different prices are applied for different payment terms when I make a Sales Order.
Thank you for the help
Jeffrey Bulanadi
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