---
title: "Repricing a Customer Order"
canonical: "https://kb.myframeworks.com.au/space/CO/30509146/Repricing%20a%20Customer%20Order"
format: markdown
---
How to Reprice a Customer Order To reprice a customer order from the home  Dashboard , perform the following: Click   then navigate to  Sales  >  Transaction Processing  >  Customer   Orders  from the navigation tree. Enter your search criteria and click   to return a list of matching customer orders. Click the  Order  hyperlink to open your desired customer order and maintain it as necessary. Click   to open the  Customer Order Reprice  window and reprice the customer order. Complete ONE of the available fields as follows: In the  Discount %  field, enter a discount percentage. In the  Contract  field, enter the contract number or use the   icon. Select a  Discount Group  from the dropdown   menu. Click   to apply the reprice to the customer order. Additional Information Refer to  Customer Order Maintenance  for more information. Refer to the  Customer Orders Processes  for more information.