SageForum for UK versions of Sage 50- Help and support.

We have over 4000 products which are sold at price list discounts and around 20 that are sold net. At present we have to remenber when inputting orders to remove the discount as set in the customer terms for these 20 products so they are invoiced at the net price. This often causes errors as people forget that these products need no discount.

It would be very usefull to restrict these items to net price only with no further discounts allowed, automatically taken.

Is it possible to do this somewhere in the product details that I am missing or can anyone suggest how this can be done.???

Thanks

Look at "Price lists" I think these will answer your problem.