I am involved in the implementation of a basic EITF 08-81 revenue recognition policy. We currently have the advance revenue recognition module and the EITF 08-01 revenue recognition feature (ID 1196669) installed. We have two estimated selling price lists based on on whether the sale falls within category A or category B. What we would like to do is have the following:

On the Sales Order form, the user checks a box to designate that the sale is a Category A sale or leaves unchecked if it is a category B sale. The type of sale (A or will then determine what ESP the item will use in the multiple allocation price list.