Sage 100

I have a Sage 100 distribution customer looking for a way to manage purchase contracts where they get special pricing from vendors which only apply to purchases by specific customers. They can manage the customer side with the item pricing, but tying it to vendor pricing (and getting the reason for the price onto the PO) is challenging. Any addons out there to manage this?

I have a client who does this, they use a combination of IM-1049 (Vendor Rebates) and Lot valued items.

It is not a rebate situation - the PO gets issued for the contract price for orders for specific customers

@DanBurleson wrote some scripting along with an Access database for me a couple years back that does something similar. Cost was very reasonable.