The Special Pricing for Customers Listing is a report of Special Pricing that has been assigned to customers.

You may print the special pricing for Models. The options available at the “Print Models” prompt are <Y> to print models only, <N> to not print the models, <C> Combine the Customer's Special Pricing with the Model on the report or leave blank to include models.

If the Print Models option <Y> is chosen or an individual Model is entered in the Customer Number field, then a prompt will appear at the bottom when printing the report, to print Customers under the model they have been assigned.

If you enter <Y> a listing of the Customers assigned to the Model will appear below the Models on the report. Also, a prompt will appear to allow the input of a model with wildcard abilities to select a group of models. After the existing prompt for printing customers under the price models, another option will be provided to print customers under competitive price models. The models will print with the customers that have been assigned the model as a "regular" special pricing model, or a competitive price model. The customer information will be preceded with a <C> on the report to indicate the above model is a competitive model for this customer.

When specifying Print Models <C> or <N>, the report will include a list of Best Price MFRs for each customer.

If the <C> option is chosen the report will combine the customer’s regular special pricing entry with their model on the report. The model will print below the regular entry separated by the model name.

You may look at a single Customer or ALL Customers. This report will print all Customers that either have a discount for the Manufacturer and/or the Part Number selected. You may sort this report by Customer Name or Salesperson and may page break on your Sort criteria. You may also select by Customer Sort Code

If a Group Code is entered the cursor will stop at the Group Code Selection prompt. The prompt "Group Code Selection" will allow you to control how the group code affects the selection of special pricing records. If left to the default of <P>, the program will select all customer special pricing records that contain at least one part with the specified group code(s). If you select option <B>, the program will look for both MFR AND Part special pricing that contains the specified group codes. If no Group Code is selected the Group Code Selection prompt is skipped.

When a Manufacturer or Part Number is selected for the Special Pricing for Customers Listing, a prompt will appear: “Mfr: xxx selected. Enter <Y> if only want to print matching parts on the report.” This causes the report to only print the manufacturer and part numbers within the Special Pricing record that match the selection criteria. If you enter <N>, the report will select only those customers with special pricing for the selected manufacturer or part number, but show all items they get special pricing on.