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
Hello Flytop, can you please be more explicit ? Where is the problem, is it that openerp can't see the new created pricelist when you try to assign it to your specific customer or when you are making a sale order for this customer after having assigned the pricelist ?
I'm going to give an example : Customer A Customer B Supplier C
Order from Customer A ==> discount of 10% on the standart purchase list of Supplier C Order from Customer B ==> discount of 20% on the standart purchase list of Supplier C
I tried a lot of things but i didn't find the solution yet