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Price Level Logic when Price in customer price level is missing

When adding an item to a sales order, I understand the logic NS uses to establish the pricing to be applied to the item follows a strict order starting from Customer Specific Pricing (from the customer ‘Financial’ tab) and onwards.


We currently utilise Price Levels, we do not use Price Groups.


If an item does not have a price in the customer specific price, and does not have a price set in the price level associated to the customer, does anyone know what the logic is that determines which price level will be selected when an item is added to a sales order?

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