Sorry, I meant "discount on base price" as far as most of our inventory items are set up.

So, just so I understand correctly. In the alternate price list, if I use "markup cost" , OE uses the most recent cost from the main IC to create the price for each order. I don't have to do anything in the alternate price list if the cost changes. The new price charged to the customer will happen automatically.

If I use discount on base price in the alternative price list to create prices, I have to go in and update the alternative base price every time I change prices in IC. (I assume I could do this daily and it would update ALL changes made since I last updated, so it could be pretty fast and all encompassing.)

I am trying to make this more or less automatic so we don't "forget" to change customer's prices.


Also, in order to use either "discount on price" or "markup cost" in the alternative price list, is is true that each customer who has a price list code must also be customer type A, B, C, D or E?

Thanks for the clarification.

Chris