Account specific pricing
Under Consideration
When pricing is pulled through from the suppliers to Deco can it be the account specific pricing and not the generic supplier pricing.
We have some discount agreements with the suppliers where we pay a reduced rate. However the general rate is pulled through so all our pricing is showing as too high. If our account pricing came through this would be resolved. As the discount varies from supplier and item we cannot do a generic 2% etc price reduction. I understand that the account specific pricing is pulled through to POs, can it be routed to item pricing as well?
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