[[brix:en:invoices]]
====== Unit Price ======

The item's price is filled in automatically when the item has a price in a [[brix:en:price_lists|price list]], in this order of precedence:
  - the price list set in the [[brix:en:partners:terms|customer's terms]] of the customer being invoiced,
  - the price list set in the [[brix:en:departments:basic|department's basic data]],
  - the default price list set in the [[brix:en:companies:basic|company's basic data]].
  - If the item is in no price list, the price is entered manually.

How the price is entered depends on whether the invoice subtype is //RAMP - Retail// or not.

  * If it **is** //RAMP - Retail//, the **//retail price//** including VAT is always brought, shown and entered.
  * If it **is not** //RAMP - Retail//, the **//wholesale price//** excluding VAT is always brought, shown and entered. The line's **//retail amount//** is shown in the form for information.

<note>
  * The applicable price is taken as at the delivery or service date entered in //**{Delivered (Tax date)}**//.
  * If the item has //**{PE}**// (price entry allowed) ticked in the price list used on the invoice, the automatically brought price may be changed.
</note>

<note important>
In a retail department or on an invoice of subtype //RAMP - Retail//, Brix warns when the line's retail price is above the item's maximum permitted price and lists such lines when the invoice is closed — see [[brix:en:goods:ogr_mpc]]. The warning blocks neither entry nor closing and does not apply to credit notes (ODOT), advance payment invoices (RAPP) or reversals.

The option is enabled by support on [[brix:en:tickets|request]].
</note>