Docs  /  NVXAPM Advanced Price Management  /  Tasks

Working with the App

2022/03/24 • 1 min. to read
When releasing a purchase order line Business Central checks whether the item already has a purchase price list. If not, a new one is created and the purchase line details (price & discount) are being saved. When creating the next purchase order for the same item, all historical prices are visible in the infobox on the PO. If the item is being ordered for a new price, a new pricelist line is being created. On the already existing pricelist line the valid to date is being set to one day before the new price list line date and therefor is not valid anymore.

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