Repricing a Range of Saved Transactions

Use the following procedure to update the retail and/or cost of items on a range of orders, special orders, or quotes/estimates.

  1. From the POS Header or Posting screen, click the Order, Special Order, or Estimate button.

 

  1. click Menu, then click Batch Reprice.

  2. Click .  A dialog box displays.

  3. If you are repricing transactions for a particular customer, enter the Customer number (and Job, if any).

For a definition of each field, click here.

  1. Click   to select specific repricing options.  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.

  1. (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.

  1. (Optional) To enter a range of transaction numbers to reprice, click . Fill in the From and To transaction numbers, and then click OK.

  2. Click . The system reprices the transactions.