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.