In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for setting the price ... the standard price is used rather than customer specific or price level based pricing. The workaround is to enter the Quantity Ordered first and then the price will set correctly. Seems odd though that the programming is bypassing a standard function. I don't recall any other screen in Sage where you can bypass normal rules simply by changing the sequence of how the data is entered.

by: Robert W. | about a month ago | Sales & Distribution