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Set Zero Priced Orders

The Set Zero Priced Orders option is used to identify sales orders for product-type items that have been entered with a zero dollar selling price which have not yet been priced when the Delayed Pricing setting in Sales Options is set to Y (Y=yes) and the sales order was entered as "price later". It is also used to compare selling price against the low and high price range for product-type items set in Pricing Setup.

The zero price check is also done at the time the sales order is invoiced from Sales Orders, Shipping, Dispatching, and Invoicing. The user can make the necessary changes to the sales orders selling price if the order is being shipped from Sales Orders or the changes can be made in Shipping if the status of the order is "ready". The price check information box cannot be edited.

The Set Zero Priced Orders option does not check for low/high selling price at the item of invoicing – it only checks for zero prices.

Available Actions

Using

Changing

Printing

Set Zero Priced Orders Fields

Sort (I/O)	Enter I (I=item) to generate the report for product-type items, sorted by item code. Enter O (O=order) to generate the report by sales order number
Ship Date	The ship date for the report.

Security Required : Shipping - Prices in Shipping