This field is provided to maintain a special real and base cost for an item when a specific customer purchases it.

 

•If the special real and/or base cost is provided, entrée will use those values in the invoicing and quotation systems.

 

•The Customer Special Price report and the Customer Order Forms use the special real and base cost if available.

 

•Special real and base costs are never updated when cost/price updates are performed in the entrée system.