The system gives you many ways to change prices on a sales order. Authorized users can change prices using a calculation in a numeric field, change prices for a group of products, or change prices on an entire order.
Choose from one of the following topics to learn more:
In the Price/Cost Override window, if a user has the SOE.COST.EDIT authorization key, it overrides the SOE.BID.COST.EDIT key.
You can use the following pricing control maintenance records to make sure any zero priced items are handled correctly. This way, you can notify users when zero priced items are on the order and can be fixed or require an authorized user to override the price. Authorization on the first control maintenance record requires a user with the SOE.MIN.GP authorization key assigned to allow the zero priced items.
The system uses the symbols in the table below to indicate a price or cost override. The symbols appear adjacent to the changed amount.
Symbol |
Description |
L |
A lot billing item. |
* |
Indicates the price or cost show has a manual override. |
+ |
Indicates contract matrix pricing. |
# |
Price based on customer-specific matrix pricing. |
! |
Price based on customer-specific cost matrix. |
R |
A rebate cost override. |
^ |
Strategic Pricing or Strategic Costing price cube factors applies. This can be displayed in combination with # or +. |
J |
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