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How to Recalculate a Sales Order

Our Sales Order displays that we have zero B2B orders for Purchases orders however we know that there is a purchase order raised, what is causing this?

Written by Jes

Recalculating a Sales Order in the Sales Order Maintenance Screen
Users can only recalculate one Sales Order at a time with this method.

  1. Click Sales

  2. Click Sales Order Menu

  3. Click Sales Order Maintenance

  4. Find the Sales Order you would like to recalculate using the QuickBar

  5. Click on the Sales Order Number you would like to recalculate

  6. Press F8


Recalculating a Sales Order Using Data Manager
Users can recalculate all Sales Orders or a single Sales Order as well as Sales Call-Offs with this method.

  1. Click Options

  2. Click System Maintenance

  3. Click Data Manager

  4. Click Correction Routines

  5. Click Rebuild Sales Order Structure

  6. Click Recalculate Quantities And Values and then OK

  7. Choose whether you would like to recalculate all orders, one order (press F5 in the blank box next to 'Selected Order' and find your order) and also any deliveries made against the Sales Orders

  8. Click OK

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