Produce complete Customer Price lists with just the special priced items or all items in an Item range (Starting and Ending Item Numbers) or Item Filter ID.

Allows data entry of all fields which could affect pricing.  This include: Module, Date, Customer ID, Bill to and Ship to Address IDs, Price Level, Currency ID, Salesperson ID, Territory ID, Shipping Method, Payment Terms, Site ID, SOP User Defined Lists 1 to 3, SOP User Defined Text 1 to 5 and Invoicing User Defined Fields 1 & 2.

You can show pricing for all Price Levels or just the specified Price Level.

Supports Multi-currency producing prices lists for a single specified Currency or all currencies assigned to an item.

You have the option to hide or show the original (standard) price and the Contract ID for the special price. Great for internal copies of a Customer Price List.

You have options to only show the lowest Quantity Break or include Quantity Breaks setup in Standard and/or Special pricing.

You can also select whether to show just the base Unit of Measure or all Units of Measure for which pricing exists.

All configuration information is saved, so you can configure many different Customer Price Lists with the settings of your choice.