You can view the total price of a sales order via the following:
| Sales order entry | The Order val field in the top right corner of Work with sales orders displays the value but only in system currency.
On both order header and order line level you can access Order settlements (from the Fnc list) to view the Order lines total in order currency. |
| Sales order enquiry | You can also access the order settlements (F2 from the order line sub-file) or into the profit panel (F2 from the header). |
Note: The figures in Order settlements are true values including any invoice/admin fees (could be preliminary if an asterisk. The true values updated once invoiced), shipping and handling costs, etc.
Related topics
- About working with pricing on a sales order
- Determine from where the sales price/discount was retrieved
- View all discounts for a sales order
- Manually price a sales order line
- Manually add a discount to a sales order line
- Retain/apply a manually added discount on future sales order lines
- Manually add a discount to a sales order header
- Re-price a sales order line
- Reset order summary discounts and re-run the calculation
- Fix negative prices
- Print discounts
- Give FOC items as discount and its effect on any re-pricing