114. Allow the Unit Price of Individual Invoice Line Items to be "Locked"

 

If this option is enabled, the system will review the line items looking for instances where the Unit Price has been changed from the default price supplied by the system. A checklist of these changed items will be presented to allow the manually-entered price to be "locked".

 

The purpose of the lock is to prevent the price from being altered by batch-update procedures Quick Price Change, that update the cost of unprinted invoices.

 

Items with a "locked" price are indicated by an asterisk following the Unit Price when changing the invoice and on the printed Loading Sheet.