Customer Item Pricing Setup

These steps are used to determine the price for a customer item on an order:

  1. The system first looks to see if a customer item cross reference record is set up for that customer and item combination.
  2. If a record is found, then the system checks the customer-item pricing table to find a record where the order due date is on or after the effective date.
  3. If a valid pricing record is found, and the contract price has a value, that contract price is used.
  4. If the contract price is zero, then the quantity break points are used to determine the price.

Follow the steps in Setting Up the Pricing for Customer Items and Setting Up Price Breaks to complete customer item pricing setup.

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