The article outlines the steps to Change Sale Order Price. Note that changes can only be made if the sales order has not yet been picked or invoiced.
FOLLOW STEPS BELOW:
1. From the Sync Homepage, Click ‘Search’
2. Select ‘Sales Order’
3. Enter a search criteria in the search field e.g. SO Number/PO Number
4. Click ‘Search’
5. Select the search result to open the Sales Order.
The Sales Order Price will be shown on the header and in the bottom right corner.
6. Select the line item you need to change price of and press the pencil icon
7. Edit the local price and press close. Changes should be reflected.
NB. For a quick tutorial watch below
