We can specify that certain Clients get a cheaper price because they buy a lot of these items. When we assign client special pricing, we must ensure that we specify a value for the Sale Unit we chose when we created the Group, as opposed to the purchase unit, that we use when dealing with suppliers (I.e. when we buy these items as opposed to when we sell them).
1. Ensure Inventory is open, with the item on screen. Click on Properties
2. Click on the Client Special Pricing tab to set up prices for clients, for this item
3. Click New
4. Choose a Client from the drop down box
5. Enter a Price
6. Click OK
7. Click Save, and click OK to close the item