Step-by-step guide
1, Open the Customer Card then select Related => Price & Discounts and then click Prices action
2, Fill a line for each combination of condition that will grant a special price for the customer
NOTE: Sales Type and Sales Code is prefilled by system
(1) Item No. - fill in the item number that has special price for the customer
(2) Unit of Measure Code - specifies how each unit of the item required for the special price. Base Unit of measure to be filled by default.
(3) Minimum Quantity - specifies the minimum sales quantity is required for the special price.
(4) Unit Price - fill up the special price for the condition (2), (3) if any
(5) Starting Date - specifies the sales price valid start date
(6) End Date - specifics the sales price valid end date
The case example in below screen capture shows:
Line 1 - if the customer buys the item FG0001, they always enjoy the special price $95.00 without any condition.
Line 2 - if the customer buys 5 pcs of item FG0001 or more and withing the period from 1/1/2022 to 12/31/2022. They can enjoy the special price at $80/pc
After the price setup for the customer, user can find the information in Customer Card - Special Price and Discount Tab
