Use the "Trading Condition Setting" (filter) feature: 1) Go to "RELATIONSHIPS → Trading Condition Setting" and create a new condition template. Set the currency, trading terms (Incoterms), visible pricing tier (which MOQ Tier), and price adjustment method. 2) On the Buyer Management page, enter the buyer's detail page and open the "Trading Settings" tab. Assign the buyer to the corresponding template. 3) The same template can be applied to multiple buyers, so buyers with identical conditions only need one template.