Ensure that you have set the company for Accounts with Inventory.
Set the following fields to Yes in F11: Features > F2: Inventory screen.
| 1. | Allow Invoicing (If you do not set this field to Yes, the options for Price Lists will not be available.) |
| 2. | Set Use Multiple Price Levels to Yes. |
| 3. | Type out the price levels, one by one, in the Company Price Levels screen. |
| 4. | Press CTRL+A to accept the screen and return to the Company Operations Alteration screen (F11: Features). Set the other options as required and accept Yes to save. |
Alter Price Level names
Follow the same procedure to alter the name of a price level. You can simply overwrite the names you specified previously and save the changes.