| Description |
*Steps* :
1. Open a customer and setup a special pricing. Take note of the details like below:
!pastedImage_d104723_0.png|height=182,width=895!
2. From Sales > Invoice, select the customer with special pricing setup.
3. On invoice grid, select the specific item same with the item selected in customer special pricing grid.
4. Check the item's price. It is displaying the item's Retail price instead of the Price Basis > Cost to Use setup in customer special pricing grid.
*Issue* : Invoice is not getting the correct price when customer has a special pricing setup. Checking the Pricing screen, it is getting the item's retail price that has blank Pricing.
!pastedImage_d104723_1.png|height=442,width=412!
_Work around:_Re-selecting the Customer or Ship To value correct the price.
*Acceptance* :
* Invoice price grid should display/get the correct price when customer has a special pricing setup.
* Invoice Price value should be = Customer Inventory Cost value (Standard) + Deviation Amt.
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