Share
Report
5Hello,
I am trying to set up markup for transactions on Sales quotations for customers for a certain items (in an item group) for certain customers (in a customer group).
We are currently using a manual process using Charge codes and Maintain charges to manually add or remove values from a transaction on a Sales quotation.
I have tried Category price rules, but that is for Vendor and not for Customers it seems.
Is there a way we can create rules for Customers as well?
All feed back is welcomed, and appreciate your time!
Thank you!
All responses (
Answers (
