The Price List method uses a specified price list. The specified item should have at least one entry in the price list. You must begin by setting up the appropriate item attributes.

   To set up an item's attributes:

1. Navigate to the Master Item window.

2. Optionally select the Customer Ordered check box to create a price within the price list.

   You must select this check box if you are using the Price List billing method.

3. Save your work.

   To set up prices for an item:

1. Navigate to the Advanced Pricing - Price Lists window.

2. Enter price information for your item.

   The same item can repeat multiple times in the price list, with varying values for Start Date, End Date, and Precedence. For example, it is invalid to have overlapping date ranges, if the Precedence is the same.

3. Save your work.