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Setting up discounts for multiple customers

edited Mar 19, 2010 10:03AM in Accounting / ERP 1 comment

Hi all,

We are in the wholesale and distribution business. There are 3 different categories under which our products are categorized. The challenge is that there is no consistent discount across the board for all customers.

For example, ABC Corp receives 10% on 'Category A' products, and 12% on 'Category B' products.
At the same time we have another EFG Corp that receives 15% on 'Category A' products and 20% on 'Category B' products.
The above mentioned scenario continues with several other customers who may not have the same discounts.

So, what is the best way to plug in discounts within customer record or NetSuite to minimize input errors by the customer service regarding discounts?

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