Hi everyone,

Let me start by saying I hope my question makes sense.

It has been my goal for some time now to set up customer specific pricing using the special pricing in O/E (8.1E). We are currently using the alternate price list feature to manage vendor specified contract sale prices. Any given customer might have 2 or 3 contracts that they can buy on, and we load that information into alternate price list. Some customers may share the same contract pricing. So I have experimented with one customer, in a sandbox dataset, and uploaded the 150 items, and pricing they receive, into special pricing in O/E. About half of the items are on alternate price list; there are 2 alternate price lists for this customer. The issue is that when I enter an item in O/E that does not have an alternate price list the pricing pulls correctly. If I enter an item that is on one of the 2 alternate price lists it does not pull the correct pricing and forces you to input the price list manually. Is there a way to make it pull the correct pricing and price list when you enter an item?

I do have “always use special prices” checked in company profile, and I see that you can enter a price list for a specific customer under the customers > invoicing tab. It seems to pull the correct pricing for the alternate price list I assign under company profile. But that doesn’t do me any good because I’m dealing with multiple price lists.

Thanks,

Clint