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  • Not sure if this is the right place to ask this question, but it seems related: Does anyone have an effective way to put a hard hold on a customer account, to prevent the customer from placing web orders, and to prevent a Sales Rep from creating an order for that cust acct? Our A/R Dept need to do this for certain…
  • Can anyone answer Paul's first question: [LIST=1] [*]What is the "Preferred Price"used for by the system? Is it likely to have any accounting implications for inventory valuation or P&L? [/LIST] Curious why we have this redundant field if the data is entered in the vendor subtab?