Manually Edit pricing or Discount on a Sales Order

Manually editing the price or discount on a Sales Order updates the Pricing Reference.

Introduction

Change of Price or Discount for item on a Sales Order

Introduction

Pricing for Sales Orders is usually done from Receivable Contracts or Stock prices.

Where you manually edit the price or discount percentage on a Sales Order, the reference changes from the previous code to MANUAL, so you can see that the price has been changed manually.

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Change of Price or Discount for item on a Sales Order

• Go to Sales > Sales Orders.
• Select or add your Sales Order.
• You can manually change the price or discount for the Sales Order line item.

In the grid of Sales Order lines, the Pricing Reference will now show as MANUAL, so you can easily identify that it has been changed manually.

The Pricing Reference is also shown in the Edit Sales Order screen for that line item. This displays in the Order Line details section.

• Go to the Sales Order (as above).

• Click the Sales Order item line.

The new reference displays in the Order Line details section.

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Last updated: 27 April 2022.