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Customer Price Levels - Automatic change of Sales Order & Invoice Price Level when invoice becomes past due.

Posted By Mike V S over 5 years ago

Hi, I am hoping the SAGE community can help with this request.

We have a standard wholesale price, say $10 for a SKU, and we have a range of price levels for our customers. If a customer has a price level of 20% off wholesale, the SKU would appear on the sales order and related invoice for $8. When that invoice becomes past due, is there a way for the invoice to automatically revert to the standard wholesale price, thereby nullifying the customer's price level for all items on a particular invoice because it is past due?

Thanks!

0 Kevin M over 5 years ago

Look at AR Terms Codes, which are not done at the line level, but are close to what you seem to want.
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0 Mike V S over 5 years ago in reply to Kevin M

Thanks for the quick feedback. The terms code looks like it is close to what I need, but we offer different discounts on different product lines within the same price level. As an example, Price level 1 gets 10% off of product line A and 5% off of product line B. I don't think this can be accomplished with terms codes. Am I misguided?
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0 Kevin M over 5 years ago in reply to Mike V S

Correct.

Line level discounts cannot be automatically reversed after a certain date. That is how terms work (give the discount only if paid on time)... but only at an invoice level.
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Sage 100

Customer Price Levels - Automatic change of Sales Order & Invoice Price Level when invoice becomes past due.

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