Sales Order Processing Help
Important: Only stock items, or product records (if the Stock Control application is not used), that are linked to a profile are included in this process. All stock items or product records that are not linked to a profile are ignored. Stock Profiles are defined on the Stock Control - Maintenance - Profiles form. Product Profiles are defined on the Invoicing/SOP - Maintenance - Profiles form.
Open the Sales Order Processing
or Invoicing
folder and then click Utilities
or click the Supply Chain Management
tab on the 
Ribbon Bar and then
click either Sales Order Processing
- Utilities
or Invoicing
- Utilities.
Click Global Price Changes.
In the boxes provided, complete the options that determine which prices are changed and by what means.
To update the prices, click OK, then click Yes when the report is produced.
Some boxes are disabled when you choose the files you want to update. The boxes are not relevant for the file chosen:
- If you update a Price List, you can select the currency to be updated by selecting the Currency option and then selecting a currency from the list box. The Cost and Last Cost options are disabled.
- If you update Warehouse prices, the Next and Sale options are disabled.
- If you update Supplier prices, the Last Cost, Sell, Next and Sale options are disabled.