General tab. This
can be changed by selecting from the search window attached to that field. A sales order raised for a debtor is populated with the price scheme
attached to that debtor and can be changed in the sales order screen.When a debtor record is created,
the price scheme attached to the Classification selected for that debtor
is populated into the Selling Price Scheme field in the Financials
General tab. This
can be changed by selecting from the search window attached to that field. A sales order raised for a debtor is populated with the price scheme
attached to that debtor and can be changed in the sales order screen.
Where
the price scheme is changed in an existing sales order prices MUST
BE refreshed using Re-Apply
Quantities from the Utilities tab. Changing
the price scheme does NOT update
the prices.
Steps
| 1. | Sales
Order Entry
|
| 2. | Create a new sales order or select existing sales order |
| 3. | Select Price Scheme from the search window attached to the field Price Scheme |
| 4. | Click Re-Apply Quantities under Utilities tab if this is not a new sales order |
| 5. | Save changes |
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