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I'm wondering how anyone is handling the issue of getting different prices from a vendor for the same item, based on the customer. Currently we are creating a new inventory id for each different cost, thus creating a potential problem during order entry.
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You're probably handling it as well as you can already. The idea interested me enough to take a look and I don't see a way to make customers and vendors relate like that.
The other question is if it's even legal to do that ... inventory pricing is supposed to be something like FIFO, LIFO or average cost. The IRS is pretty specific about that. (Assuming a US company of course)
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