Sage 300

I want to create a kind of subset PriceList2 within an existing PriceList1 so that the customers in the subset price list will revert to PriceList1 for those items not included in the subset price list. I want to do this so that I can add volume discount…

Hi There By Using Sage 300 ERP can we find a customer by Purcahse Order Number?

We need to have the customer's item number automatically populate in the OE detail lines. I have it set up in the customer details file. Is there a way to get this to happen automatically without a modification? Thanks.