The Unit Price Adjustment option is used to transfer the sales prices defined by processing conditions such as Quantity and Amount of the Order Slip, Dispatch and Invoice lines into the Unit Price field. This option can be used to adjust
- Only Blank Unit Prices
- All Unit Prices
When Only Blank Unit Prices is selected, the appropriate prices is inserted into the slip lines of which the Unit Price field is empty.
When All Unit Prices is selected, the Unit Price fields of all lines are updated with the appropriate price.