Recost a Group of Orders

1. Select Sales

2. Select Orders and go to Imcomplete

3. Hold Down the Control Key and Select the orders you wish to reprice, Selected orders will have a DOT beside them as indicated in box Box 3

4. Select Reprice

1. Select Yes to the Reprice Rows question, your number of rows will vary

1. Select the Costing you want to use

A. LIne is the cost stored on the contract line at the moment (not commonly used)

B. Catalogue is the cost from the catalogue the item is in, this is the most commonly used option

C. Last is the last cost price paid

D. Lead is the cost price of the deal item , so the item could be a spicer code but the lead catalogue is Vow, the Vow cost would be used

E. Default is the cost price as if you were to rekey in the contract (no commonly used)

2. Ensure Cost is Ticked

3. Select Reprice

Depending on the number & size of the orders this could take a while to run