We would like to block certain items per customer or even through pricing groups.
For instance, all customers in Price Group A can buy any item except item Z. We could just set the price so high that the sales order would go into credit hold, but we'd like to do this some other way.
Thoughts? <img border="0" title="" alt="" src="images/smiles/icon_confused.gif" />
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Comments
It's looks following:
Created new table:
Item No.
Assortemt group
Starting date
Enabled
Position No in list
Modified item's list form to show items depending on this table. Changed invoices, Credit memos ... forms.
It's very complicated thing ... Working on this project I have found some NF bugs and a lot of NF weakness.
If you dont need sorting, it is more simple.