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Zero Price Check

The Zero Price Check option is used to identify sales orders for product-type items that have been entered with a zero dollar selling price or those 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".

The zero price check is also done at the time the sales order is invoiced from Sales Orders, Shipping, Dispatching, and Invoicing to warn the users that an item is priced at $ 0.00.

The selling price needs to be entered for the item in Sales Orders, Shipping, or Set Zero Priced Orders, depending on the status of the sales order.

Available Actions: Using Printing

Zero Price Check Fields
Sort By (I/O) The sort order for the zero price check: I = item, O = order.
From Ship Date The start date for the zero price check.
Thru Ship Date

The ending date for the zero price check.

 

Security Required : Sales - Sales Inquiry

See Also