How do I combine customers and items to apply differentiated pricing ?

Your pricing policy can be defined in a nuanced way and depend in part on the categories of customers and/or the categories of items sold. The Rebates-Additions file, accessible via the Others menu, is used precisely to define the rules for your pricing.

When creating a debtor document (quotation, order confirmation, invoice, credit note), the program checks whether the customer and/or the called item is mentioned in a Rebates-Additions file: if so, the program applies the corresponding discount or majoration.

Please define groups of customers as well as groups of discounted or surcharged items. These groups should be used in the Rebates-Additions records as well as in the Addresses and Items-Services records.