Customer Specific Pricing
Customer-Specific Pricing allows you absolutely the most flexible
pricing available. With this feature, you can actually have a different selling
price for every customer in your program. While that is a bit extreme, where
this is tremendously helpful is if you bid on and win a particular contract, you
can enter the agreed-upon prices here so that your sales clerks do not have to continuously
look up the contract prices. Or, if you have a business that negotiates with
your customers, you can establish the agreed-upon prices here so that they automatically
ring up at the invoice screen.
The following fields MUST be set as follows:
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UPC
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Must match what is
on the main product screen.
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Custid
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Should be the ID for
the customer you want this pricing for.
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Qty Break
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Should be 1 (unless
they have to purchase a specific quantity to get this price).
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Units
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Should be 1.
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Group
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Should be N.
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Price A-E
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Set the selling prices
to be the discounted price for each item.
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Start/End Dates
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Should be blank unless
the pricing is for a specified time; then enter the start and end dates.
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