How to setup Special Price
1.1 Settings
1.2 Customer
1.3 User FOC Access Rights
1.4 Special Price Setup
To set FOC, clicks on FOC button. With this setup, the Sales Order will take the Special Price
1.5 Special Price Report
Click on Sales>Report/Queries>Sales Rebate Report
The following will appear Select the Report & Query Options by clicking: a. Sales Special Price FOC or b. Sales Special Price Once selected, the filter on the left will appear. Choose Date From as 1/1/2014 because this is the earliest special price being import. After input all the filters needed, click Preview and the report will appear