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title: "Repricing an Unfinished Sale"
canonical: "https://kb.myframeworks.com.au/space/CO/30528968/Repricing%20an%20Unfinished%20Sale"
format: markdown
---
How to Reprice a Sale To reprice an unfinished sale, complete the following: Click the  Frameworks Menu , then navigate to  Sales > Transaction Processing > Point of Sale  from the   navigation tree. Process a cash Sale or resume a suspended sale as appropriate. Refer to  Resuming a Suspended Sale  for more information. Click  Actions  then  Reprice  to open the  Sales Reprice  window. Complete the necessary fields within the  Sales Reprice  window as follows: Add either a  Discount % ,  Discount Group  or  Contract  to reprice the sale. Add a reason for repricing. Click  Apply . Disc % If you have the correct access, type the discount percentage amount to give on the  Unit Price  of this product, then select a reason for the price adjustment via the drop-down selection in the  Reason  field. Once the percentage has been entered, the  Total  is adjusted accordingly. Discount Group Select the relevant Discount Group from the dropdown menu. A discount group is a way of grouping customers who attract the same level of discount. The discount group reprice option is filtered based on the discount module security settings of the user. Only the discount groups the user has access to are displayed. Refer to the  Not Access Disc Module?  field for the user in  Creating a Frameworks User ID  for further information. Contract Select an available contract, if the customer has any, via the  Search  button. Reason Select the relevant reason via the dropdown selection of options. Continue the sale as normal. Refer to  Process a POS Sale - Simple  for more information. Additional Information Refer to  Promotions Dashboard  for information about promotion pricing. Refer to  Point of Sale Related System Settings  for information on related settings.