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Customer Information - Special PricingGeneral InformationThis screen tab contains a selectable list of the individual items purchased by the customer and cross-referenced by order number. See Also Customer Special Price Information How to Use the ScreenEDIT - Select this button when a Special Pricing Level is highlighted in order to make changes to it. NEW - Select this button to create a new Special Price. REMOVE - Select this button to remove the highlighted Special Pricing Level. To change the Sequence of the Special Pricing, select a Special Pricing Level and click the arrows on the left to move it, Special Pricing Levels should be in order of general to more specific qualifications. COPY TO SIZE/COLOR - Select this button for Special Pricing Levels that contain an item with Size/Color options. DISCOUNT % - Enter a flat rate discount that this customer will have applied to all his/her orders. START DATE, END DATE - Enter a date range in which the flat rate discount will be applied, blank dates will apply the discount to this customer's orders indefinitely. UNAPPLIED PROMOTIONAL CREDIT - This field enables you view and change amount of credit given to a customer through the New Contact Entry tab. |