I am new to OpenERP (experienced in SAP) en I am wondering how I get the correct unit price on a quotation/sales order.
I have created a pricelist for this specific customer. Product A = â¬15 per outer/box.
When I now process an order for one outer/box for this customer I get a subtotal of â¬15 however the unit price is just stating â¬1. I assume that #outers x unit price should subtotal?
Where is the unit price actually maintained?
Thanks in advance for your help!
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|Asked: 8/26/13, 1:35 PM|
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