Finish the amended sales order

Select the Order Details tab and perform one of the following actions.

• To change the print sequence of items, select an item line and click Move Up and/or Move Down to move the item in the list.
• To delete an item, select the item and click Delete Item.
• Provided you have appropriate permissions you can view the profit level for the order as well as the profit level for individual items by clicking Order Profit on either the Order Details tab or the Delivery & Invoicing tab.

Note: Profitability is calculated on a line by line basis. For this reason, profitability figures reflect line discounts, but not order or invoice discounts.

Values are displayed in the order's currency and negative values are displayed in red.

Note: If you choose to amend the exchange rate after entering prices manually, you are prompted to confirm the order prices. You can choose to retain the manually entered prices or reset them to those specified in the Price Book.