---
title: "Reprice an Order"
canonical: "https://kb.myframeworks.com.au/space/CO/30526540/Reprice%20an%20Order"
format: markdown
---
# How to Reprice an Order

To reprice an order, perform the following:

1. <span style="color: #333333">Click the Frameworks Menu, then navigate to </span>**Sales > Transaction Processing > Sales Orders **<span style="color: #333333">from the navigation tree.</span>
2. <span style="color: #333333">Enter your search criteria and click </span><span style="color: #333333">**Find**</span><span style="color: #333333"> to return a list of sales orders.</span>
3. <span style="color: #333333">Click the relevant </span><span style="color: #333333">**Order**</span><span style="color: #333333"> hyperlink to view and maintain detailed information about the selected quote or sales order.</span>
4. <span style="color: #333333">Click the </span><span style="color: #333333">**Actions**</span><span style="color: #333333"> button to open the actions menu, and select </span><span style="color: #333333">**Reprice**</span><span style="color: #333333"> to open the </span><span style="color: #333333">**Sales Reprice**</span><span style="color: #333333"> window.</span>
5. Complete ONE of the following fields:
  - Enter the relevant discount percentage into the **Disc %** field.
  - Select the relevant discount group from the **Discount Group** dropdown menu.
  - Enter the relevant contract number into the **Contract** field or use the **Search** icon.
  Then, select a reason for the reprice from the **Reason** drop-down menu.
6. Click **Apply (S)** to apply the updated prices to the existing products.

# Additional Information

> ✅ Refer to [Special Buy-Ins](https://sterlandsupport.atlassian.net/wiki/spaces/prostix/pages/31099902) for more information.