We maintain nearly all of our pricing at the customer level (very few at Base level and none at a Customer Price Class level) and the inventory ID has all of our customer cross-references. When we setup the sales price profile for a customer/inventory ID combination the Alternate ID does not populate if we create the line and enter using the inventory ID. But if we enter the Alt ID in the inventory ID field, it will replace the Alt ID with the proper inventory ID and populate the Alt ID with the correct Alt ID (b/c we have the box checked to do so on the Accounts Receivable preferences tab.) Is this a bug that the alt ID is not populated when using the inventory ID or is the Alt ID only serve functionally to allow you to load pricing using the alt ID rather than a stock item?
Thanks for any help.
