Is there a good way to identify the script/deployment that is recalculating the amount field on a sales order (from a previous implementation team)? That is, the amount field is first set by the item, but then recalculated/updated on the fly via updating a custom sublist field (multiplies the base price by .5, .25, etc.) If it’s being done via a script, I haven’t been able to track it down via the execution log. I looked through the active scripts and nothing popped out at me either. Am I missing something obvious?

Hi, Is there any issue with the total amount it is showing? like, there are a number of items but still, it is showing the amount only for 1 unit/item? If it is, it is just the problem with the browser. I have got this issue before and especially, if you're using IE, the calculation will not show correctly. But, it works good with Google chrome.

Might have done this already, but - Customization>Scripting>Scripted Records - click on Sales order and should show you all scripts and workflows firing on the record