2. Double-click a product line to open up the sales order it is on.
3. Select the Product Lines tab.
4. Select the product line to amend and move the cursor to the cell to be
amended, e.g. Price to amend the selling price, Disc % to amend the
discount on that line or Cost Price to amend the cost price on that line.
Note: this only updates the cost price on this sales order, it does not amend the cost price in the product file.
5. Overtype the existing data with the new value.
6. Do not amend the quantity ordered. This particular display shows the
outstanding quantity to be delivered. You can use the Original tab to view
the quantities ordered.
7. Save the changes you have made to the sales order.
8. Close the sales order details window to return to the profit exceptions
screen.
9. Repeat for every order line that you wish to amend prices on.
10. When you have finished amending the orders, Close the profit
exceptions window to return to the Print Invoices screen.
11. You can Save this screen and invoice later, or go straight onto printing
the invoices.