When you print a price list for a customer, the item prices are based on the price level or group identified for that customer. This is the same price that shows when the item is added to a sales transaction for that customer.
If you use the Multiple Currencies feature, price lists are generated for only a customer’s primary currency.
The customer list does not display jobs if you use the Consolidate Projects on Sales Transactions preference.
The standard price list form displays the customer’s address, the date the list is generated, item names and descriptions, item prices, and currencies. If you use the Quantity Pricing feature, the price list displays a column for each quantity and the corresponding prices.