- Go to Sales (A/R) > Maintenance > Customer
2. Open Customer > Select 1 record > Open Selected
3. Go to Customer tab > Pricing Tab > Special Pricing
4. Choose Price Group (Note: If there is no Price Group available you can click the link of Price Group itself to add one)
5. Enter value on fields especially on required fields.
6. Then click Save button
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.
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