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Access this window using one of the following methods:
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Select Sales Order Main menu > Sales Order Entry. In Sales Order Entry, enter the order number and click the Lines tab. Select a line item, click the drop-down button, and then select Price Level Inquiry.
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Select Sales Order Main menu > Invoice Data Entry. In Invoice Data Entry, enter the invoice and customer number, and then click the Lines tab. Select a line item, click the drop-down button, and then select Price Level Inquiry.
This task is available only if the Enable Default Price Level by Customer check box is selected in Sales Order Options and a matching product line/price level record exists for the selected line item in Price Level by Customer Maintenance.
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Use Price Level Inquiry to view the default price level information for the line item if a default price level for the customer was defined in Price Level by Customer Maintenance.
Price Level Inquiry displays the item code, customer number, price level, product line, price code or ship-to code, and the effective and end date.
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