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Special Pricing
Question asked by Andreas - 12/31/2025 at 4:58 AM
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I have categorized stock codes and categorized customers. There is no way to specify while invoicing, the customers under specific category for a specific stock code category, to use discount 1 or discount 2  price. For example all reseller customers to be invoiced with disc1 price for all vehicles while all rental customers to be invoiced with disc2 price for all vehicles

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Mark Culos Replied
12/31/2025 at 11:32 AM
Employee Post Marked As Answer
Andreas,

The categorization of pricing levels is achieved using Options - Company Setup / Customization - Lookup Selections - Price Categories and is assigned to stock codes with customers being assigned to specific price levels using Customer - Price Level Maintenance.

While there is no enforced relationship between price categories and stock code or customer categories, you can procedurally achieve this result by using the same name for related categories (e.g., resellers are assigned to pricing level Discount 1, customer category Reseller, and stock codes to price category Reseller).

Note that the price categories are usually associations of stock codes that have similar discounting across price levels rather than related to the type of customer.  As such, for all price categories, you can specify the Discount 1 description as Reseller so that name appears on the related windows (e.g., Stock Code Selection). 
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