When there's a system cost override/ gross cost override in place, the proposal gets automatically locked. 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 ensure all changes in the proposal ( revision requests, adding additional items, etc) before entering the system cost override/ gross system cost.
If changes need to be made after a cost override has been done, it will need to be reset by following the steps below
Open the proposal and go to the Finance Terms slide.
Click on the lock icon on the top right corner to unlock the proposal. Then, click on the blue pencil next to "gross system cost"
Click "Reset" and then "Save."