We have several business units, setup as branches, which share numerous customers and vendors in common. We are looking for a way to control which customer and vendor discounts are applied based upon the branch of the order. For example, Branch A is extending a 25% discount to Customer A; Branch B is extending a 20% discount to Customer X.
I understand that Acumatica uses a 2-factor matching strategy and our current customer discount setup is ‘Customer and Item Price Class’. Does anyone have a manageable method that might help extend differentiation to include Branch? We have hundreds of discounts and 7 branches (currently) that we would need to manage.
TIA!
Eric
