Customer "Special Price List" Set Up

frank6

We use NAV 2009 R1 Classic Client and supply technical reports used in legal cases.
We currently maintain our Sales Price List in a bespoke "Case Ledger" module written specifically for us.
We do not currently use Sales & Marketing or Customer Price Group functionality.
I now need to set up a "special" ie reduced price for our customers in addition to the standard Sales Price List.
These prices become applicable to the "order" when a defined set of "ordering" criteria apply.
The existing method has the flexibility to allow the change however it would be very time consuming to maintain and prone to user error.
Also I am looking for a solution which would allow easy identification and reporting of sales made at the special price. It is considered particularly important to be able to identify the effect on Average Selling Prices.
Does anyone have experience of resolving a similar scenario & can they offer any guidance.
Since we don't currently use Customer Price Groups it would seem a lot of work for such a small change.
Can anyone suggest a more straightforward solution?

Alex_Chow

May be obvious, why don't you guys use the Customer Price Group? You can setup specific pricing per customer and define a customer price group for each customer.