•entrée will determine the correct unit price for each item the ship to customer purchases and load that value by default. The default value for this column depends on which method of pricing the item qualifies for.

 

•If need be, you can override the default value by keying the new unit price directly into the item grid.

 

•Any unit prices that have been changed during the invoicing process will be shown on the Price Exception Report.

 

•The unit price may be modified in the item grid for lot items only when it is initially entered. After that, all changes to the unit price for lot based items must be done using the Assign Lots dialog.

 

•If you are using multiple lots to fill the required quantity ordered, entrée allows you to alter the unit price on a per lot basis. If you have chosen to do this the words See Lots will be displayed in this column.

 

•The editing of the unit price can be restricted on a per user basis by disabling the Editing Pricing in Inventory File Maintenance password option for the user in the Security Management System.

 

•The Unit Price will be read only in the Standard Order edit mode if system option 57 is enabled.

 

Promotions can also affect the unit price, but they appear as a deduction on a separate line item.