Price Override

Use the Price Override screen to override the quotation pricing from the contract terms of the invoiced despatch order.

To open this screen:

1. Open the Sales Invoice, Purchase Invoice or Demurrage Invoice.
2. Select the Preview tab.
3. Select the Pricing tab in the Overrides field group.
4. Click the down-arrow next to Quotation Pricing.

Related Information and Activities

• Override Pricing Details for an Invoice