To enable multiple pricing:
- Go to Setup > Company > Setup Tasks > Enable Features..
- Click the Transactions subtab.
- Check the Multiple Prices box.
- Click Save.
To create a new price level:
- Go to Setup > Accounting > Setup Tasks > Accounting Lists > New.
- Click Price Level.
- On the Price Level page, enter a name in the Price Level field.
- This name should describe the price level you are creating.
- In the Markup/Discount % field, optionally enter a positive or negative percentage to mark up or discount prices for this price level.