While going through my invoices Friday, I discovered that the price of a set of brake pads had increased. Go to look in 2101, discovered that our pricing update field on pads and rotors was set to " N "
I think what happened is that the previous PM set it to " N " and set pricing at a certain spot (69.95 etc)
Did some reading, found out that the price update field will update all pricing fields...
Is there a way I can have my pricing reapplied to the parts without having to go in manually and update all of them?