During our Accpac Set up we imported customer specific pricing to the contract pricing of AP.
However, now if a customer has a cash discount the discount must be manually inserted on the order line....
In hindsight we should have set up INDIVIDUAL price lists for these customers rather than a contract price list for them.......
What is the best way to fix this ?
(export the contract pricing and re import as a customer specific price list ?....can I then delete the contract pricing using SQL )
However, now if a customer has a cash discount the discount must be manually inserted on the order line....
In hindsight we should have set up INDIVIDUAL price lists for these customers rather than a contract price list for them.......
What is the best way to fix this ?
(export the contract pricing and re import as a customer specific price list ?....can I then delete the contract pricing using SQL )