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