Checking Prices

Use the Check Price feature to verify product pricing within a sales order. When you submit a sales order, a final price check runs automatically and displays any pricing updates.

When you check prices for an account that has not been promoted to the accounting system, the accounting system will use the sales order currency.
When you check prices for a sales order, quote, or opportunity that is associated to an account that has already been promoted and the currency on the sales order/quote/opportunity is different than the currency associated to the account, then the pricing service will return the sales order in the currency of the account (not the sales order). You cannot submit the sales order to the accounting system until the currency on the sales order is the same as account currency.

The Pricing Updates dialog box displays the Original Grand Total and New Grand Total for locked and unlocked product lines that have updated pricing. Pricing information is read-only. You can either accept the price updates or return to the sales order.

Click Apply Changesto accept the pricing and submit the sales order to the accounting system.
Click Cancelto keep the existing pricing and return to the sales order.