A new “Unrec Special Price” drop down has been added to the Customer Maintenance – B2B screen. The options on this drop down are:
- Prompt for Operator
- Accept Special ‘D’ Price
This setting will determine how the ACR system handles an electronic order that uses special pricing from the Specials system but does not contain a recognised “Special Flag” on the electronic order. Selecting “Prompt for Operator” will make the order available in Standard invoice for an operator to complete. “Accept Special ‘D’ Price” will apply the default setting from the Special System to the order.
Note; Prompt for Operator is the default setting for this drop down.