Change or remove an enhanced fixed price list for a quotation or sales order
You can change an enhanced fixed price list for a sales order or quotation before you add items to it.
To change an enhanced fixed price list
- Open the sales order or quotation.
- To change, click the Financial info tab.
- Make your changes.
- Select the Contract Based check box.
- Click the Contract lookup reference button. The Lookup For Contract window appears.
- Highlight the row with the required enhanced fixed price list and click Select.