Customer - From / To

Useful if you need to reprice orders for specific Customers.

Product - From / To

Used when updated pricing is only applied to some products. It is common to reprice Standing-orders to bring them up to date. Repricing is not applied to Automatic Kitset lines, but is applied to all of the Component lines which make up the Automatic Kitset.

Type

Select the type of documents to be repriced from,

• Order - Orders which have not been invoiced.
• Back Order - Orders which have been partially invoiced. (Packing slip count > 1).
• Standing Order

Update

You can specify if the unit Cost Price is to be updated to reflect current costings. This is often used when orders are entered before the Cost Prices of the items are precisely known (for example, forward orders).

Re-pricing is not applied to Automatic Kitset lines, but is applied to all the Component lines that comprise the Automatic Kitset.

Cost prices are not updated for Manually Costed Products.

If you use Special Pricing, you must select both Selling Price and Discount to include consideration of all Special Pricing rules in repricing. If you use implicit discounting and repricing results in a zero price.

Special Pricing of zero will be applied unless disallowed under Special Pricing rules.

Zero prices in IC will not be applied.

If you select GST code, the GST rates will be loaded and re-applied for each code. This is useful if the rate of GST has changed and you have unprocessed Invoices in Accredo. New GST calculations will also be applied if GST basis (Inclusive/Exclusive) has changed for the Price code. This would be an unusual situation unless the basis had been incorrectly set in the first instance.

Selections default from IN Settings - Reprice tab.

Branch

Applies repricing to orders for a single Branch. (Accredo Saturn Only)

Run (F9)

The number of documents repriced is returned, and you can print a report of the documents.