You may change the Price Code for the entire Order once you have finished entering all the items. This option is labeled at the bottom of the entry screen as <PC>. If an Order Price Code Override is already in place, the display will appear with an asterisk (*) to the right of the <PC> option. This is activated in “POS Defaults & Comments” in SYSTEM MANAGEMENT (10.2.6.2 field 65 page 4).

This feature may be Password Protected in “POS Passwords” in SYSTEM MANAGEMENT (10.2.6.3 field 34 page 2).

The Prices and Total Amount of the Order will be recalculated using the new Price Code. You may remove the Price Code change at the <PC> option by pressing <CTRL><C> then press <ENTER>, this will convert the Order back to the Customer’s Price Code setup in “Customer Entry” in ACCOUNTS RECEIVABLE (6.1.1 field 17). If you change the Customer on the Order, the Order Price Code will be removed and converted to the new Customer Price Code when you press <R> to recalculate. Additional programs that display the Order Price Code Override are:  “Unposted Invoice Maintenance” (6.3.1) and “Enter P.O. into Posted Invoice/Show Applied Items" (6.3.5), both in ACCOUNTS RECEIVABLE.