Hi,

My company regularly changes prices for some part numbers. We also have some clients which send fixed EDI orders one month in advance. For those orders sometimes the price is incorrect when invoicing because the price in the sales order is not updated to the new price. Is there any way we can force the update of prices when a new price is inputted for that client/part?

Also did anyone implement a checking system in the invoicing session that detects wrong prices?

Thank you,

Hi Pedro,
The Prices are applied to a sales orders while maintaing the sales orders. Once
the prices are present in a undelivered sales order & prices are changed, these changed prices will not be affecting the already present sales orders.The new prices will only be applied to any fresh sales order if maintained after (depends on effective date of Prices) the new prices have been maintained.
Thanks
haripra

Hi Pedro,
If you wish we can write a updation session for you at a nominal cost. If interested please respond.

Thanks
Haripra