Customer Pricing uses the Price for the selected Customer assigned in Customer Prices.
When entering Quotes, Orders, and Invoices, there are several options for special price. Pricing can be set by Price Level, Qty Pricing, As Quoted, or other options you chose.
Enable Customer Pricing in Company card, Advanced Options, to override Price Level.
Add Customer Price in the Customer Prices window, Alt Codes, and Alt Code Import.
Customer Prices let you select a Customer and enter their Price to be used for all sales.
Customer Prices let you set custom, agreed or contract pricing for a customer per item.
There are many ways to set pricing
Part Numbers allow you to use alternate part numbers to find or reference your items.
Part Numbers support a variety of key functions each of which are enabled separately.
You might choose to use the feature to insert Vendor Part Number on Purchase Orders. This does not mean you have activated the tool for using Customer Part Numbers, yet.
Please contact support@bigbusiness.com with any questions about leveraging options.