**This is made into a Macro within Intercom

When there's a system cost override/ gross cost override in place, the proposal gets automatically locked, meaning that any changes made after this system cost override has been entered will not be reflected in the proposal as they would change the pricing. Please make sure you have made all your changes in the proposal ( revision requests, adding additional items, etc) before entering the system cost override/ gross system cost.

In this case, you'll need to reset it by following the steps below:

1- Go to the Payment terms slide (click the "view proposal" button on the deal page >> click on icon panel on the top right corner >> select Payment terms slide)

2-Click on the little lock on the top right corner to unlock the deal. Then, click on the blue pencil next to "gross price override"

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2- Click "reset" and then "save."

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-If you do not have this option available, you will need to click on the little box next to "Price Summary" and then click on the reset button at the bottom of the pricing details.

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Note: If your changes are not reflecting on the proposal, make sure to first verify if you have a system cost override/ gross cost override by clicking on the little box next to "Price Summary."