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title: "Changing Sale details"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102708/Changing%20Sale%20details"
format: markdown
---
To change sale details, perform the following: 1. If you want to change product line details, select <F8> to access review mode, <F7> change, or <F5> to delete any sale lines. 2. If you want to change other details, select <F4> on the End Sale Screen. 3. You can now select options such as Reprice, Change Type, Delivery, Order Number and Back Order. 4. Function key <F2> Sort can be used to change the display order so the products are sorted by item number.  This is useful if the same product occurs many times throughout a quote and you want to make sure the pricing is the same.  Pressing <F2> again returns the display order to the order the items were entered. 5. Select <F4> to end the transaction. 6. Complete the Payment Tender window, then select <F1>, or use the Tender hotkeys. 7. Print the docket for the customer and give change if appropriate.