I want a different price in my PO vs. what the customer sees

I would like to have a different price listed on the “new order” e-mail than what is listed on the site.

Basically, here is my problem:

I generate sales for a supplier who offers me 20% off of all their products. So, I want to show products on my site and generate sales at the retail value, but also generate a purchase order that gets sent to my supplier with the supplier price (which would be 20% less than retail.)

I could just add the supplier’s e-mail address to the “new order” e-mails, but then that would list the retail prices, not our agreed upon vendor prices.

Long run, I want to connect this all to Quickbooks. Obviously, I don’t care about tracking inventory, but I need to have a way to differentiate between my cost and the retail price seen on the site.

I’d be happy with something that lets me set the 20% across the board, but it would be even better if I can do this on an item by item basis (I have another site that is supplied from multiple vendors, but not worried about that just yet. That site is currently in catalog mode only.)

Thanks

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