If entrée system option 33 is enabled, the Special Price Update dialog will be displayed allowing you to update the bill to customer's special price file using the items ordered on the invoice.

 

How Special Price Update Works

•The system will compare the items on the invoice to the items in the bill to customer's special price file.

 

• Any items that do not already exist in the special price will be presented for review.

 

•Also any items where the price differs from an existing entry in the special price file will be added for review.

 

•By default all items presented in the Special Price Update dialog will be marked to be updated.

 

•Removing the check from the Update? column will prevent that item from being updated or added to the special price file.

 

•Only items with a Quantity Ordered value greater than 0 will be added for review.

 

•Item receiving Special Sale Pricing will never be added for review.

 

•Non-Inventory items are not included

 

•This feature is not available when working with sales orders or credit memos.

 

•This feature is not available to users that do not have the miscellaneous password option Allow Auto-save Special Price in Invoicing enabled and system option 34 Auto-save Special Price in Invoicing.