Price Lists
To define a new Price List, first click the [Settings] button in the Master Control panel or select 'Settings' from the File menu. Double-click 'Price Lists' in the 'Settings' list and click [New].
- Code
- Enter a unique code here, by which this Price List will be identified elsewhere in FirstOffice.
- Description
- Name the Price List here.
- VAT
- Choose the Exclusive option if the prices are to exclude VAT, and the Inclusive option if they are to include VAT. If you use an 'Inclusive' Price List in an Invoice, the Unit Price, Sum and Total figures will all include VAT, but if you use an 'Exclusive' Price List, the Unit Price and Sum figures will exclude VAT. In both cases, VAT will be calculated using, in order of preference, the VAT Code specified for the Item or in the Account Usage S/L setting.
