RE: Rep

Just a small point. The reprice actually occurs during
the invoice print run, not the confirmation of
dispatch.
Greg
--- Sanne Stewart <Sanne.Stewart@xxxxxxxxxxxxxxxxx>
wrote:
> Gary,
> 
> I belief that by default the pricing is set at the
> time the order was
> keyed, however that can be changed.
> When keying a new order, we go into the order header
> (F14) and change
> the field "priced at" to a "2" for despatch. That
> will lead to the price
> being picked up as at the date of despatch.
> 
> Hope this helps
> 
> Sanne
> 
> -----Original Message-----
> From: system21-bounces@xxxxxxxxxxxx
> [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
> Gary Shipp
> Sent: Thursday, 10 June 2004 7:02 PM
> To: system21
> Subject: [SYSTEM21] Rep
> 
> 
> 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
> 
> -- 
> 
> Whatever you Wanadoo:
> http://www.wanadoo.co.uk/time/
> 
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