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The GPLineSOP flag must be enabled to use this functionality. For further detailed information, refer to:  System Settings - Flags.

Repricing an individual product will re-price the product sell based on the current unit cost of the product line. Any previously existing discounts will be overridden as part of this process.
For example, if a product had an existing Discount % of 10% and you applied a new GP%, the Discount % resets to 0.

StepTask
1

Click  then type Sales Orders.
Alternatively, using the Navigation Tree button expand Sales - Transaction Processing then click Sales Orders.

2

If the Customer Id is already known, type it into the Customer search field then press your <Tab> key.
Alternatively, click the Search button then enter any desired search criteria. Click Find to display the search results then select the appropriate Customer Id hyperlink.

3

Create an order and add products to the order or search for, then select the relevant Quote or Sales Order.

For further detailed information, refer to:  Creating a Sales Order and/or Searching for open Sales Orders or Quotes

4

Click the pencil iconnext to the product you would like to adjust the GP% for.

5

Click the pencil iconnext to the GP% field. The 'Sell Price by GP' screen is displayed.

6

Type the new GP% discount value in the GP% field, then click . The Unit Price is automatically adjusted.

7

Select a price override reason in the Override Reason field, then click