Is there any way for DBA to calculate and enter the correct contract pricing per total qty ordered for the sales order rather than total qty per line?
 
For example:
A customer places a PO for qty of 50 with a delivery of 5 ea per week. So we enter a sales order for all 50 with each line containing 5 of that part. But it seems that contract pricing calculates by line rather than by sales order. This does us no good in this case. Is there anyway to turn on a feature that would calculate the pricing based on total ordered?
 
If not, could this be an added feature in a future update?  
 
Thanks,  
 
Gina
 

Cool, that helps...Thanks!