[SYSTEM21] Rep

[Gary Shipp <g.shipp@xxxxxxxxxx>]

Orders are raised on our system a week at a time using a bespoke standing order 
system.
Each days order is invoiced via EDI on the day of despatch.  If often happens 
that the customer then contacts us to say a price is wrong.  We then need to 
correct the prices for the remainder of the weeks orders, which would entail 
changing the price list for each order, as this usually happens with new 
customers that have been setup with the wrong price list.
I was under the impression that if the price at time is set to despatch, then 
when the despatch note is raised the order will be repriced using the price 
list, catn and delivery date.  However, this is not happening.
Any suggestions if there is anything else we would need to change to trigger 
the price recalculation.
We are using basic pricing.
TIA

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