Navigator > Setup > Accounts Payable > Settings > Reprice tab
See also AP Settings - General tab.
Update |
Select fields to be updated by default when AP or PO is repriced. Select from:
Note: If Special Pricing (SP) and Job Costing (JC) are installed, both JC Sell Price and JC Sell Discount must be either selected or unselected. You cannot select one of these and not the other. |