Customer-wise Item Price

Overview

Below is a business-focused explanation of the report, written for practical use in Dafater.


Report: Customer-wise Item Price

Module: Selling
Report Type: Analytical (Script Report)
Business Context: Customer Pricing & Sales Control


1. What Business Information This Report Provides

The Customer-wise Item Price report shows which items are sold to which customers, and at what price.
It gives a clear view of customer-specific pricing agreements, special rates, and negotiated prices.

In simple terms, this report answers questions like: - What price are we charging each customer for each item? - Do different customers get different prices for the same item? - Are our agreed prices correctly set and consistent?

This report acts as a pricing transparency and control tool for sales, finance, and management teams.


2. When and Why to Use This Report

When to Use It

Why It Is Important


3. Key Columns and Their Business Meaning

Although the exact layout may vary, the report typically includes:

Customer

Item Code / Item Name

Price List

Rate / Price

Currency

Valid From / Valid Upto (if available)


4. Available Filters and Their Business Purpose

Customer

Item

Price List

Currency

Date (if available)


5. How to Interpret the Results for Business Decisions

Identifying Pricing Gaps

Margin Protection

Sales Accuracy

Negotiation Readiness


6. Common Use Cases and Business Scenarios

Sales Team

Finance Team

Management

Contract & Relationship Management


Summary

The Customer-wise Item Price report in Dafater is a vital tool for: - Maintaining pricing accuracy
- Protecting profit margins
- Supporting customer negotiations
- Ensuring pricing transparency across the organization

It empowers businesses to move from guess-based pricing to controlled, data-driven pricing decisions.

Back to Selling

Report Information