When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update rather than by having to identify, open and change each individual sales order. We wouldn't want this to automatically update all sales orders because there will be situations where the change doesn't apply and we realize some companies don't change prices once the sales order is created. Suggestions for selection criteria:
1. Range of Sales Orders by number or date
2. Inventory items
3. Category of customer
4. Range of customers by city, state, zip code
5. Specific price codes
by: Pam N. | over a year ago | Distribution
Comments
Another nice feature along these lines would be the ability to have whether it be a price book setting or maybe a setting on the customer file that would allow for the automatic price recalculation when a sales invoice is generated against a sales order shipment.
Some organizations work under the rules that the prices are in effect at the time of shipment as opposed to the time of order entry.
+1 for this, our industry works on prices in effect at shipmment date, so orders prices are not binding.