Synced intercompany data
For all your orders to have the same prices and discounts, your organization can sync prices and discounts to and from the original sales order. To do so, follow these steps:
Go to Accounts receivable > Customers > All customers and select your customer.
In the customer record, select General on the Action Pane.
Select Intercompany in the Set up section.
Select the Purchase order policies tab and then select to turn on the Allow price edit and Allow discount edit fields.
Repeat this process on the Sales order policies tab.
After you turn on the Allow price edit and Allow discount edit fields for sales orders and purchase orders, you can make manual changes to both types of intercompany orders.