Asset 360 Suite > Asset 360 for Business Administrators > Entitlement > Pricebook Assignment Rules > Creating Pricebook Assignment Rule
Creating Pricebook Assignment Rule
The application allows you to create Pricebook Assignment rules.
To create a rule, perform the following steps.
1. Log into Asset 360 Admin with your credentials.
2. Navigate to Entitlement > Pricebook Assignment Rules.
3. Click New Rule.
4. Provide the details for the fields as described in the following table.
Field Name
Description
Fields marked with * are mandatory.
General Information
Name*
Enter a name for the rule.
Developer Name*
This field is auto-populated from the Name field. You can retain or enter your custom name.
* 
The Developer Name must be unique, else an error is displayed during validation.
Object
This field is auto-populated with Work Order. This field is disabled as the Pricing Engine is supported for the Work Order object only.
Description
Enter a text description for the rule.
Rule Active
Select this checkbox to make the Pricebook Assignment rule active. By default, it is selected and active.
Qualifying Criteria
First Column (Field Type)*
Search from the list and select the Expression ID using which the Pricebook Assignment rule will be qualified.
Second Column (Operator)*
Select an operator from the drop-down list. The drop-down values depend on the field data type. Conditions can be joined to one another with operators to create compound expressions.
Third Column (Precedence)*
Select a value type from the drop-down list. It varies by the field data type. Operators are interpreted in a specific order, according to rules.
* 
For Date and DateTime fields, a Function field is displayed to select date and time.
Fourth Column (Value or Comment)*
Enter your value or select the function based on the data type. This field depends on the field data type and operator combination.
* 
• Field input text varies based on the field type and operator selected.
• For dates and times, the system considers as per locale.
Logic Box
Enter the logic for processing the conditions. By default, the logic is set to AND.
* 
The limit for this field is 255 characters.
Assignment
Pricebook*
Search from the list and select the ID of the associated Pricebook.
5. Click Save. The Pricebook Assignment rule is created on successful validation.
* 
To restrict currency in Expense record to be the same as that of Work Order, run the following validation logic:
IF(AND(NOT(ISBLANK(WorkOrderId)), TEXT(CurrencyIsoCode) <> TEXT(WorkOrder.CurrencyIsoCode)), true, false)
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