Changes the operation of System Option #151 "Receiving prompts to update cost on unprinted invoices and/or open sales orders", so in addition to updating cost information on the selected document(s) the prices of all affected items will be reviewed and updated.

 

Since updating price information requires loading each document and then recalculating and saving those items which are actually updated, the process of updating the items will be noticeably slower but it is the only correct way to make the adjustment.

 

Updates

 

V4.2.2        Extended modification #960 to include Sales Orders.