[SYS21] Free of Charge Items

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

Anyone know the easiest way to handle FOC items in SOP using Standard
Pricing please?

Simply, we ship an item on most orders that is FOC, but if the operator
forgets to put "FOC" as the price list for that order line, the
resulting Invoice gets "held for pricing".

Is there any way to set the default price list for an item?

Thanks in advance,

Neil.


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