We have a situation where a customer prefers to pay under a single invoice name. To accommodate this, we need to consolidate all their prices under one price list. However, since they have different prices for the same items at different plants, we need to assign four different prices to the same items. Unfortunately, the sales price list only allows us to set a single price per part, or two prices if the part is listed in two different currencies. The differences in prices are the shipping prices if that helps anything.
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Could you use the Invoice Cust functionality whereby you have individual accounts for the different plants with their own price list and a ‘head office’ account who is set as the Invoice to customer?
Linda
So i would need to create 3 new customer with their own price list, and the link the customer to the main client with invoice customer?
Thank you very much for your fast reply
Yes, that’s it exactly. Good luck!
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