on 06-15-2008 12:55 PM
Hi all
my senario is myclient what to give specila dis count to first orderer 10 customer
thanks
Hi
We have option for firdt 3 sales orders
first goto he condition type >go details> chech update condtion
, then come to vk11 give the customer discount , then the customer number then give the amonnt then go to the aditional data
then give the nyumber of sales order
thanks
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