When you click the 'Change Price Type' link, the following form will open where you can select your Price Type: When creating QuickBooks Items or when using the Sync feature for QuickBooks, you can set which Product Price Type you want to use to sync with QuickBooks.

Here you can decide if you would like the Venfor field from SI 2017 to transfer to the Preferred Vendor field in QuickBooks. Here you can decide if you would like the Part Number field from SI 2017 to transfer to the Manufacturer's Part Number field in QuickBooks. Here you can decide if you would like the Short Description field or the Long Description field from SI 2017 to transfer to the Sales Description field in QuickBooks. Here you can decide if you would like the Short Description field or the Long Description field from SI 2017 to transfer to the Purchase Description field in QuickBooks. Choose from: Inventory, Non-Inventory, and Service. Here you can choose what the default Item Type will be for items in SI 2017 that get created in QuickBooks.

Quickbooks online settings tab