Minimum Order Quantity for Discount in Advanced Pricing
The company I'm currently working for wants to provide special pricing to a specific customer if that customer purchases 8 or more of the item. Seems pretty straightforward. They are on 8.0.
I was looking through some of the company's own documentation and it cautions against putting a positive number in the From Level in the Price Adjustment Detail. The reason being, if a CSR splits a line and one or both lines don't meet that From amount, the discount will not be applied.
Is this true? If it is, what is the workaround?