In Sales Order Entry, when we configure a part - pricing is done in through the configurator.
We have a hand full of customers that have special pricing.
We have added a Price List and added it to the customer but, it doesn’t override the configurated price.
Has anyone run across this problem.
Or are we missing a step.
When you say, “pricing is done through the configurator”, which method are you using? Is it adding up list prices by component? Priced by option? Manually calculated then assigned to an input?
The configurator uses a an excel file on the server that adds up all the options and populates the Unit Price on the Sales Order.