Dear All,
We have products from different vendors. One product from one vendor may have different price level. e.g. Single product may have DTP Per Month, DTP Per Year, ESP Per Month, ESP Per year price.
My one Invoice can contain products of different price level.
I am aware that the price list item can not incorporate multiple prices for a single product.
If I create multiple products with the ProductName + " " + PriceLevel to generate unique product and allocate the pricing according to the level, but in this approach my list of products increases dramatically which is not
manageable. I have thousands of products from a single vendor. Another vendor has a another set of thousands products with some another logic of pricing.
In this scenario can you guide me with your expert opinion, how best way I can manage product pricing?
Thanks,
Meenxip
