Default Price and Price Level used in the Sales Orders

The Hierarchy being followed is:

1. If Customer Name is already indicated, the Default Price will be based on the Price Level set on the Financial Tab > Item Pricing Sub tab of the Customer Record. If none,

2. It will be based on the Price Level set on the Financial Tab > Group Pricing Sub tab of the Customer Record. If none,

3. It will be based on the Price Level set on the Financial Tab of the Customer Record (Price Level Field). If none,

4. It will follow the Price Level set in the Item Record Starting from Base Price down to the Last Price Level. If none,

5. Custom Price Level defaulting to null.