I have a client that has price levels, but also has some Customer price schedules setup for some items. Some customers also get a discount off of the bottom of the invoice, but they do not want this discount to apply to the items that have special prices setup for that Customer. As they enter the Sales Order, there is no indication that a special price has been given for the customer being entered, so that they can uncheck the Discount flag on that line. Their prior system (Real World) indicated a ""C"" for Contract Pricing. Does anyone know of a way to flag the line on the Sales Order?
I know I can do a report after the fact that they can run that will list items on the order that have a price for that Customer / Item combination, but would like to indicate it on the fly.