Apply an enhanced fixed price list to invoice, credit memo, quotation, or sales order

You can assign an enhanced fixed price list to an invoice, credit memo, quotation, or sales order.

To apply an enhanced fixed price list

1. Open the credit memo, invoice, sales order, or quotation.

2. Select the appropriate tab.

3. Make the necessary changes.

4. Apply the enhanced fixed price list:

   a. Select the Contract / Contract Based checkbox.

   b. Click the Contract lookup reference.

   The Lookup For Contract window appears.

   c. Select a row and click Select. Or double-click the required contract to select the price list.

5. On the Toolbar, click Save.

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