I would like some advice on the best way to handle special prices in "Period and volume discount" currently we have a couple of thousand items in this aera, but only a couple of hundred that are needed. i would like my colleagues (who enter the special prices) to manage this better i.e. when an item is not on special offer (or is not a bulk buy item) for them to remove from this list. can you let me know what other companys do to manage this area. and if there is an easy way to manage this better.