Hello,
My company sells one of our products on contract pricing to many of our customers. Each customer has a different sales price. I created a sales price for each customer in Business Central using (Sale Type = Customer, Sales Code = [CUSTOMER NUMBER]).
My issue is the price of our item includes delivery cost. Some of our customers have multiple delivery locations which gives them multiple prices for the same item.
Is there a way in Business Central to set up Sales Prices to use both Customer Number and Ship-To Address Code as parameters?
Thank you,
Michael