There is an option in “POS Defaults and Comments” in SYSTEM MANAGEMENT (10.2.6.2 field 71 page 4) to Check Price when Finalized. Enter <Y> to Check Prices when DI (Debit) or CO (Consignment) Orders are Finalized. If Prices are different then an option to recalculate will be given. Enter <N> or Leave Blank to disable this feature.

When finalizing a DI or CO with option <P> or <B> (dated billing) you will receive a message similar to the following:

The Customer's Current Price is different for lines 4 and 5.

The Total Order Amount will go down 2.26 if Recalculated.

Enter <R> to Recalculate Prices, <C> to Continue or <ENTER> to not finalize.

If you enter <R> to recalculate the order, then you must enter <P> or <B> to finalize again. Enter <C> to continue to finalize the order unchanged. Press any other key to back up and abort the finalization.