You want to know if it is possible to setup a Contract with pricing based on the Customer ‘Ship To’ Address.
Yes, this can be done in Omni Price by doing the following.
1. You can create a modification to populate one of the User-Defined Fields, such as User Defined 2, with the Customer’s ‘Ship to’ Address ID from the Sales Customer Detail Entry window.
2. Then on the Contract in the Contract Maintenance window, you would use the Additional Filter for that specific User-Defined field.
a. They would just need to add a new Additional Filter ID for the User Defined 2, etc.