Repricing an Order

You can reprice a customer order at the line, blanket line, or blanket release level. After you open the repricing form, you can perform the actions described here.

  1. Open the Customer Order Lines, Customer Order Blanket Lines, or Customer Order Blanket Releases form.
  2. Select the order/line/release to reprice.
  3. Click the Reprice button:
    • For lines, the Customer Order Lines Reprice form displays.
    • For blanket lines, the Customer Order Blanket Lines Reprice form displays.
    • For releases, the Customer Order Blanket Releases Reprice form displays.
  4. On any of the repricing forms, use the Contract Pricing Method field to select a new contract pricing method, if available.
  5. On any of the repricing forms, perform these actions:
    1. Enter a new amount in the Reprice field.
    2. Save the record.
  6. Click the Reprice button to recalculate the Unit Price based on the pricing set up in Price Formulas and its related forms.
  7. On any of the customer order reprice forms, click the Print/Post Invoice button to open the Print Price Adjustment Invoice form.
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