entrée will make the following checks to determine if the ship to customer should receive a special price for an item. entrée uses this search sequence for both special pricing and bid pricing.

 

1.Inventory File
2.If a special price for the item exists in the Ship to Customer's special price file, entrée will look no further and this price will be used.
3. If the customer has a Special Price Customer Number defined in their customer file, that special price file will then be searched for a valid special price
4.If a special price for the item exists in the Bill to Customer's special price file, entrée will look no further and use that value for the special price.

 

•If none of the above conditions are met entrée determines that this customer does not qualify for special pricing for the given item.