Price Override Reason Setup

Modules>Accounting>Overview>Accounting Setup>Price Override Reason

The Price Override Reason gives you the ability to track the reasons for a price change. For example, a price may be overridden for a Past President or Board Member.

To add an invoice message, complete the following steps:

  1. Go to the Accounting Overview page.
  2. Click the Accounting Setup page hyperlink. This opens the Accounting Setup page.
  3. Click the Add icon located on the price override reason child form.This opens the Add - Price Override Reason pop-up window.
  4. Enter the name of the price override reason in the price override reason code field.
  5. Click the Save button.The new price override reason has been added to the price override reason child form and is now available in the Price Override Reason drop-down menu in netFORUM.
Tips:
  • It is a good idea to expand the price override reason child form prior to adding a new price override reason in order to make sure the reason you need has not already been created.
  • To enable a user to enter a price override reason, set the AllowPriceOverride system option to Yes. To require the user to enter a price override reason, set the PriceOverrideReasonRequired system option to Yes.