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How can i assign a specific supplier purchase pricelist with a customer ?

on 8/11/13, 6:00 PM 1,053 views

I'm testing openerp 6.1.1. Some customers give me an addtional discount on the standart supplier purchase pricelist (but only for this customer order). I tried to use a specific purchase pricelist in "Sale, Address book, Customer, sales and purchase" but OpenERP dont want to use it.

Thank you for your help

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Asked: 8/11/13, 6:00 PM
Seen: 1053 times
Last updated: 3/16/15, 8:10 AM