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Old Version 6

changes.mady.by.user Mary Jeremie B. Rañoco

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New Version 7

changes.mady.by.user Mary Jeremie B. Rañoco

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  1. Go to Sales (A/R) > Maintenance > Customer

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2. Open Customer > Select 1 record > Open Selected

3. Go to Customer tab > Pricing Tab > Special Pricing

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4. Choose Price Group (Note: If there is no Price Group available you can click the link of Price Group itself to add one)

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5. Enter value on fields especially on required fields.

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6. Then click Save buttonImage Removed


Notes:

  • Check customer special pricing Begin/End dates. 
  • If the above is successful then use that price.
  • If it was NOT successful, then it will check for the Inventory Pricing Level.
  • Take note on the Source selected, special pricing should only take effect on the selected source.