How to Setup Customer Special Pricing
To take effect the Special Pricing on Invoice screen, the price to be used should be set up on Customer screens.
1. Go to Customer tab | Pricing Tab | Special Pricing
2. Enter the details on the following fields:
Customer Location - <For the Bill To and Ship To to be used on Invoice screen>
Item No - <The item where the Special Pricing will be used>
Item Description - <Will auto populate after selecting Item No>
Deviation - <Amount to be apply on the price of the item selected>
Begin Date - <Date where the Special Pricing will start to take effect>
End Date - <Date where the Special Pricing is the last day to be available>
Currency - <Will auto populate after selecting Begin Date>
Source - <The special pricing will be only available on the source selected>
6. Then click Save toolbar button