The setting Show only total price on quote/customer order/invoice, under Orders / Quotes under the Sales tab in the Settings procedure, will activate the Calc. total price button.
By clicking on the button you can enter a total price for the quote/customer order/invoice. This total price will be distributed proportionally between the incorporated part rows according to the price registered for the part, regardless of any existing discount rate. All calculated rows will have the same discount so that the total price will be accomplished. The new prices will update the statistics.
The price each, new calculated discount rate and sub-total will not be included in the forms.
It is possible to have several rows for total price per quote/customer order/invoice.
Order rows that are added after a total price has been calculated, will not be included in the calculation but will instead be added to the order total.
After the last total price row you can add parts that should not be discounted, or freight and packaging.
The Calculate Total Price window.