Item Details - Repricing an Item Line

To reprice an item line based on total discount, gross profit percent (GP%) or gross profit dollars (GP$):

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

Discount - this option will reset the prices, showing the RRP less the discount on printed sales orders or invoices
Nett - this option will reset the prices but will not show a discount on printed sales orders or invoices.

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

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

Micronet redisplays the Item Details screen showing the new price.