This customisation works with ImportPlus to create or update "Special Customer Price" prices from a 4 column csv file.

The columns are account reference, stock code, discount value and discount type, e.g.

"SWA001","ENV001",10.00,"Decrease Sales Price by %"
"SWA001","ENV002",0.50,"Decrease Sales Price by Value"
"SWA001","ENV003",5.00,"Markup % on Cost Price"
"ABS001","ENV003",5.00,"Fixed Price"

N.B. " marks around values are optional.

To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:

1. Run ImportPlus Driver
2. Select 'Tools' (group)
3. Run 'Collect and Install Customiser' (operation)
4. When asked for an ID provide 0034
5. Then click the 'Proceed' button.

Once collection is complete, the operation will be available in the Customisers group.

When you select the operation, the Operation Description (on the right) will show relevant notes.