Limit Items (stock) to one Debtor/Customer
Good day,
I'm making progress on importing stock into my new system.
I'm wondering if there is a way to limit the purchase of certain stock items to one customer.
Currently the company sells item 'ABC' to one customer only as a 'Private Label' item, and the EAN/JAN on the packaging is specific to that customer, thus I should not sell that item to a competitor, unless I am able to change the UPC code from Customer 'HC' to the UPC code used by Customer 'FD'.
Pricing may or may not be different for each customer, depends on volume. I'm thinking at this point the simplest solution would be to prepend the customer code, say 'HC' to the item code, 'HC-ABC' and establish an 'HC' sales type (price list).
I do see that it is possible using the 'custitems' table and the 'Maintain Customer Item Data' link to track the Debtor's Item Code for the item as well as the debtor's item description. Perhaps I could use the 'Item Description' field to store the unique UPC Code?
Suggestions?
Thanks,
Joe
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