By repricing a saved transaction— estimate, open quote, bid, order, special order, layaway, or transfer (regardless of transfer status)— you can update the cost or retail of items on the transaction.
To reprice a saved transaction:
On the POS Header Screen, display the transaction you want to reprice.
On the toolbar, click 
. The Copy/Reprice dialog box displays.
(Optional) To select specific repricing options, click 
. The Select Repricing Options dialog box displays. Fill in the fields as desired, and then click OK.
For a definition of each field, click here.
(Optional) To include or exclude certain items from being repriced, click 
. The Select Line Items dialog box displays. Fill in the fields as desired, and then click OK.
For a definition of each field, click here.
Click 
. The system reprices the transaction.
If the toolbar is not visible, click Reprice - Copy from the Action menu.
See Also: Looking Up Transactions