This guide explains how to configure customer-specific pricing in Norce Commerce, including linking price lists to customers and companies, and optionally creating discount rules.
Before starting, ensure the following prerequisites are completed:
- Set up the customer model, including customers and companies.
- Create price lists.
Before configuring member and contract pricing, consider the following:
What type of customer-specific pricing is required? Do you need unique price lists for each company or can they share between them? Does all customer have the same need?
Determine customer segmentation: Which customers should receive specific discounts or price lists? Can some customers have company specific discounts instead? (Easier to manage and better performance.)
- Navigate to Customers → Companies → Edit → Price Lists tab or Customers → Customers → Edit → Price Lists tab.
- Assign price lists to specific companies or customers as needed.
- Go to Customers → Companies → Edit → Discounts tab.
- Define discount rules for a company, set rebate and product segment.
- Exclusive Price List Relationships A price list can be marked as exclusive which means that it will override other best price validations and assortment retrictions. Read more about exclusivity here (TBD).