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Sales Order Repricing & Cost Update Tools for Epicor Prophet 21

Prices changed. What about the orders already in your system?

Updating a price list is one task. Reviewing the open sales orders affected by that change is another.

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At MindHARBOR, we’ve built custom repricing tools for Epicor Prophet 21 that help teams identify eligible open orders, review proposed changes, and apply approved updates together.

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Find the Orders That Need Review

One custom project supports bulk repricing of approved and unapproved open sales orders.

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Search criteria and customer-specific business rules determine which orders and items qualify for review.

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Access can also be restricted by user or role. For example, a sales representative can be limited to their own customers’ orders and data.

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Filter, Select & Review

The application displays qualifying orders and items so users can narrow the list and select what should be repriced.

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Bulk select and deselect actions apply to the items currently filtered on screen.

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Items requiring special attention can be handled differently. In this project, production-related items require manual selection rather than being selected automatically for repricing.

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That helps users work through routine changes while keeping exceptions visible.

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Assembly Pricing & Related Costs

The project also supports repricing individual assembly components and rolling the updated price up to the sales order line.

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It includes recalculation of commission cost and other cost values.

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We can review which pricing and cost calculations your business needs, and how those changes should interact with your existing order process.

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Apply Now or Schedule the Changes

After reviewing and approving the selected changes, users can commit them or schedule the repricing for a later time.

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The application stores the old and new prices along with the transaction timestamp, providing a record of what changed and when.

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Your Rules Define the Update

Your business may need different eligibility criteria, exclusions, permissions, or approval steps.

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We can help define those rules and tailor the workflow around the orders your team should update—and the ones that need individual attention.

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This is an example of a custom project we’ve delivered. We bring experience and reusable approaches to each engagement, so custom software doesn’t have to mean starting from scratch.

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Using another ERP? We can review your order data, pricing logic, and integration options to discuss a similar approach.

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Need Help Updating Open Order Prices?

Tell us what triggers your repricing, how your team handles it today, and which orders or items need special treatment.

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We can help reduce the repeated checking and entry while keeping the review steps your business needs.

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Fix. Build. Bridge.

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Related Links:  Vendor Price Lists & Contracts | Job & Customer Contract Pricing 
Automated Email Notifications | Return to P21 Services

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