Hi,
We're using the Bill-to functionality for a few customers who have multiple sites, but pay accounts together.
We want to provide all of these sites with the same pricing, and have realised that the "special item prices" must be entered under the Bill-to account for it to come across on sales orders. If it's on the sell-to customer card, then the pricing doesn't come across.
Now the problem is, it's intuitive to staff to enter special pricing on the customer card that they're actually supplying to which would result in the customer not receiving the correct pricing, so I wanted to see if there is a way to block the sell-to customer from having special pricing at all.
Is this an option at all? Or if not, does anyone know of a workaround?
Cheers,
Ed
