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IN Settings - Reprice tab

Navigator > Setup > Invoicing System > Settings > Reprice tab

See also IN Settings - General tab.

Update

Select fields to be updated by default when IN or OE is repriced. Select from:

  • Cost Price
  • Selling Price
  • Discount
  • GST Code
  • Description
  • Sales Group
  • Weight and Volume (applies to Batch Updates only)

Note: If Special Pricing (SP) is installed, both Selling Price and Discount must be either selected or unselected. You cannot select one of these and not the other.