Enabling this option will restrict the items that can be sold to the customer. When enabled, the customer will only be allowed to purchase items that exist in their special price file.

 

The item only has to be defined in the special price file, a special price does not have to be assigned.

 

If a bill-to customer or special price customer number is defined, any items defined in their special price file will also be considered "authorized".

 

If a user attempts to sell a non-authorized item the Authorization Denied dialog will display the message "Only authorized items may be sold to this customer".