Skip to main content

Hello,

 

We currently use customer agreements in Apps10, which are primarily driven by dates. We would like to drive this using volume as well.

 

For example, a customer contracts us for 100,000 lbs of material. That price is good within the date range for that qty of product. Once they reach 100,001 lbs, we want to issue a new contract, most likely at a different price.

 

It appears that the supplier agreement kind of works this way. Is there a way to achieve this with customer agreements.

Hi Mike - we’ve solved this for other customers before, using a simple configuration to sum existing order lines using that customer agreement - as the line has the price source and ID on.

Send me a message if you want some more details!


Following this thread.


AntOlivFr helped us out. We devised a solution using custom fields. I’d reach out to him to see if he can help you as well.


Reply