Override Prices in an Invoice Revaluation

This activity is only applicable if the Revaluation Scope is Full or Price, and presumes that you have searched for invoices and despatch orders. See Search for Invoices and Despatch Orders to Revaluate.

Security Note: You need the Allow the user to override prices in revaluations security right in the Intelligent Reporting domain security rights group for this activity.

Activity Steps

1. Open the Revaluation.
2. Select the Price Overrides tab.
3. Right-click in the Price Overrides table and select Add Despatch Orders and the required despatch orders from the menu.

   For contracts with analyte pricing, one row displays for each payable analyte in each despatch order.

   Note: The menu displays only despatch orders associated with the search results for the revaluation.

4. For each despatch order or payable analyte:
   1. Enter the Price.
   2. Enter a Comment if required.
5. Click Save.
6. Run the invoice revaluation. See Run an Invoice Revaluation.

   The Original Price Revaluation column displays the prices (rounded to 5 decimal places) entered as overrides.