Enter Transaction - Edit

You are here: 4. Point of Sale > 4.4. POINT OF SALE Menu: Transaction Processing > 4.4.3. Point of Sale - Docket Creation > 4.4.3.5. Enter Transaction - Edit Menu Options > Enter Transaction - Edit - Reprice

Enter Transaction - Edit - Reprice

POS allows you to reprice a number of price and gross profit options to recalculate an order to the desired value.

Technical Tip

This menu option is greyed if the POS docket has been finalised. You can only reprice a POS docket when you are creating or editing it.

Display the Enter Transaction screen.

Refer to "Enter Transaction - Edit Menu Options".

Select EDIT | REPRICE.

Technical Tip

If you have loaded a held docket and the item price has changed since you saved the docket, Micronet displays a warning.

Note that the prices on the Reprice POS Docket screen are based on the current default prices, while those on the docket may have been based on a special price that is no longer available.

Micronet displays the Reprice POS Docket screen.

The fields on the left hand side of this screen display the following information:

	Field	Value
	Sub Total	The subtotal of all lines on the order, excluding additional amounts such as freight, levies, surcharges and GST.
	GST	Any GST or sales tax that applies to this order.
	Invoice Total	The order total, taking into account all additional amounts such as GST and surcharges.
	Cost of Sales	The amount your company has paid for the items you have sold.
	Gross Profit %	The gross profit percentage on the order.
	Gross Profit $	The $ amount of the gross profit on the order.

In the Apply By field, select the method of repricing:

Nett – this option will reset the prices but will not show a discount on printed sales orders or invoices
Discount – this option will reset the prices, showing the RRP less the discount on printed sales orders or invoices
Cash Discount – this option will create a Cash Discount line on the order showing the total discount given.

Enter a value in one of the following fields:

	Field	Value
	Discount Percentage	Enter the % discount to apply to the order total.
	Discount Dollars	Enter the $ discount to apply to the order total.
	Gross Profit %	Enter the gross profit % to apply to the order total.
	Gross Profit $	Enter the gross profit $ to apply to the order total.
	Invoice Total	Enter the desired invoice total for the order.

Press the Tab key.

Micronet calculates the remaining fields in the Reprice POS Docket screen.

Select OK.

Micronet recalculates the selling prices for the entire customer order regardless of what special/nett/contract prices have been entered previously. It redisplays the Enter Transaction screen with the new figures shown at the bottom of the screen. If you selected Cash Discount in the Apply By field, there is an extra line on the order showing the cash discount amount.