Cannot update Sales Price on Invoice Preview

I have attached document including prints screens.  Why can’t I update the Sale Price on the Invoice Preview?

Work Order 363

Task # 1820

Added 2 material req lines which have costs associated.  There is qty on hand for both of these items.

• Part 306454 - Link NQ  10 EA
• Part 306243 - Rod HRQ  10 EA

Created a Purchase req 13246

Part line – 0-2431-00280 Hose 25 EA – No Price & I could not enter one

• Rolled onto po D1000321
• Register Arrival for PO D1000321 - received 25
• After receiving the 25 the Material tab in the work order show that 3 are issued and 22 are on hand….odd.

No Part Line ‘Consumables’  SM Oil  9 EA  keyed a Price @ $29.99

• Rolled onto po D1000322
• Received po

On the Material tab, I highlighted all 3 lines and RMB > Issue. 

Got warning about part # 0-243-00280 that I didn’t print screen but when I clicked ok it’s now showing that required qty on all 3 lines have been issued.

The Sales tab under the Work Task shows all lines are invoiceable. 

It also shows that part 0-2431-00280 was issued twice as mentioned above, but I don’t know why.

The base price is 0.00 for part 0-2431-00280, which was the inventory item with 0 qty on hand. cannot change the base or enter a Unit Sales Price.  Why?

I cannot modify Sales Price on Invoice Preview either.

Good morning

Both of your suggestions look like the field should be updateable, (they are black, not grey) but when I click in the field and try and type something the system chimes.

Thanks

the markup won’t keep my change.  As soon as I tab off the field, it changes back to 8.