- Order Entry > O/E Transactions.
- Select a transaction entry screen, such as Order Entry.
- Select a detail line in the table.
- In the Price Approval column heading, click the Edit Icon
.
Overview
If price checks are in effect and an item's price is outside the allowed limit, you can use the O/E Price Approval screen to approve the price. To do this, you must have Price Check Approval authorization.
Note:
Price checks are set in Inventory Control price lists for particular items, price lists, and Sage 300 user IDs. For more information, see the Inventory Control help.