Reprice Standing Orders

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Standing Orders - Reprice Standing Orders

Micronet allows you to reprice standing orders. You can either set back prices to the standard values based on the customer settings or, for any net pricing, you can do an increase/decrease with appropriate rounding.

Technical Tip

Only standing order lines where the Price field is set to Nett will be repriced; lines set to Break 1, Break 2, etc., will not be repriced.

Select SALES | STANDING ORDERS | REPRICE STANDING ORDERS.

Micronet displays the Reprice Standing Orders screen.

Complete the following fields:

	Field	Value
	Starting / Ending Run Code	To reprice specific standing order run codes, enter the IDs of the starting and ending run codes. Leave these fields blank to reprice all run codes.
	Raise Nett Prices by	If you want to increase net prices for the selected standing orders, enter the percentage amount of the increase. If you want to decrease net prices, enter the percentage amount of the decrease then press the minus key on your keyboard.
	Round Prices to	If you want rounding to apply to the net price increases (or decreases), enter the amount that you want to prices rounded to. For example, 0.05 will round to the nearest 5 cents; 1.00 will round to the nearest whole dollar.
	Starting / Ending Item	If you want to limit the repricing to specific items, enter the starting and ending items.
	Starting / Ending Category	If you want to limit the repricing to specific product categories, enter the starting and ending categories.
	Starting / Ending Debtor	If you want to limit the repricing to specific debtors, enter the starting and ending debtors.
	Starting / Ending Territory	If you want to limit the repricing to specific territories, enter the starting and ending territories.

Select FILE | VERIFY CHANGES to print a Standing Order Reprice Report where you can check your price changes before you process the repricing.

Micronet displays the Select Output Device screen.

Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints the invoices and redisplays the Automatic Standing Order Allocation screen.

When you are certain that the repricing is correct, select FILE | REPRICE STANDING ORDERS.

Micronet reprices the selected standing orders.