Set up the reprice on a customer level

To configure how the system must reprice sales order lines, on the relevant Customer Card page, on the Invoicing FastTab, on the Advanced Pricing section, in the Reprice Sales Order field, select one of the following options:

• Blank: You can manually execute the Reprice Sales Orders action to apply the current unit price of items to sales order lines in open sales orders. For more information, see Manual reprice on sales orders.
• Reprice on Sales Orders Release: The system automatically applies the current unit price of items to sales order lines when releasing sales orders. For more information, see Automatic reprice on sales orders.
• Reprice on Sales Orders Posting: The system automatically applies the current unit price of items to sales order lines when posting sales orders. For more information, see Automatic reprice on sales orders.