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Pricing Tab of the Orders Screen

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The Orders screen contains several tabs in the lower portion of the screen, one of which is the Pricing tab. This topic only covers the contents of the Pricing tab. Refer to Related Topics at the end of this article to see a list of other Knowledge Base topics about the Orders screen and its other tabs.

The Pricing tab is the default view when the Orders screen is opened, and it where the user may see a summary of the charges for the order, the payment method or terms, payment transaction information, as well as any reasons why the order may need to be manually reviewed prior to being approved.

The Purchase Order number associated with the current order is displayed, if one has been created, and it can also reflect whether the order was obtained by a referral.

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Description of the Pricing Tab

Figure 1: The Pricing tab of the Orders screen

Fields and Controls on the Pricing Tab

Web/Mail Radio Button

POS Radio Button

Edit Buttons

Product Total Field

Charges Field

Discounts Field

Coupon Field

Tax Field

Shipping Field

Grand Total Field

Original Column

Revised Column

Expected Net Field

Actual Net Field


Reasons for Review Field

Paid in full/Balance Due/Credit Due Field

Pay Method Field


PO# Field

Referral Field

Terms Field


Related Topics

Created: 1/18/11

Modified: 10/24/11

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