Use the Last Purchase Price on an Order

You can enter the last price a customer paid for inventory items and miscellaneous items in sales orders and invoices.

Before You Begin

You can only view and use the last customer price if you are tracking customer purchase history. For more information, see Track a Customer's Last Purchase.

To use the last purchase price on an order

Select Sales Order Main menu > Sales Order Entry or Invoice Data Entry.
Enter a sales order or invoice. Enter the appropriate fields on the Header and Address tabs. For more information, see Sales Order Entry - Fields and S/O Invoice Data Entry - Fields.
Click the Lines tab. Select the Item Code field and then click the Customer Last Purchase History button on the button bar.
In the Customer/Item Last Purchase History List, select the item to add to the order, and click Select.
In the Sales Order Entry or S/O Invoice Data Entry window, at the Customer Last Purchase History button on the button bar, click the drop-down arrow and select Use Last Purchase Price.

The last purchase price for the customer appears in the Unit Price field.