Sage 100

Price override in SO entry. MAS 200 V4.5.5 (my office system). I change the price on the line item to something other that what is in the item master. It accepts the new price and I move to a new line. However, when I go to the totals tab, the line is recalculated back to the price in the item master. I have 100% access in role maintenance. I even changed the allow price overrides, saved and then changed back to allow. Line still recalculates. Any thoughts. Starting to piss me off.............

Happening in multiple companies?

Any scripts running?

Does it do the same thing with a new item/new customer?

Do you have Item Price by Total Quantity checked? SO set up tab 3...

Not sure about multiple companies. I only was in the BLS live company. Didn't think outside the box on it. No scripts running for sure. Will try new item/customer and need to check tab 3 in SO set up.

An oldie but goodie....