---
title: "Repricing a Sales Order"
canonical: "https://kb.myframeworks.com.au/space/CO/30526602/Repricing%20a%20Sales%20Order"
format: markdown
---
To reprice a Sales Order, from the home **Dashboard,** perform the following:

1. Click the **Frameworks Menu**, then type **Sales Orders **(or select** Sales Orders **from within the **Sales - Transaction Processing **navigation tree).
2. All Sales Orders are displayed for the assigned branch; alternately, you can search for Sales Orders via the **Customer number**, **Branch** or **Order #**, and other advanced options. Refer to [Searching for open Sales Orders or Quotes](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30520258) for further information.
3. Click on the order hyperlink to select the Sales Order you want to reprice.
4. Click **Actions**, then **Reprice**.
5. Add the **Disc % Disc Grp **or** Contract **as needed. Only one option can be chosen.

![image](media://9a81fdfa-2b42-4839-bb8e-46280e0fc476)

6. Select the **Reason** via the drop-down arrow.

> ℹ️ The **Reprice to Current** button allows users to reprice the transaction to current pricing as if the lines were freshly entered, taking into consideration any current and newly created contracts, promotion pricing. It also reprices lines that were previously price overrides.

7. Click **Apply** when complete.