Below are the steps needed to clear deviated pricing inside of AQ.
1. Navigate to Admin Settings.
2. Click the Deviated Prices button in the top ribbon and select the Clear option from the drop-down menu.
3. The Clear Deviated Price dialog will appear displaying a list of vendors with deviated pricing. Selecting the box next to a vendor will clear the deviated prices on their specific items.
*Note: Press the Check All button to select all vendors with one click.
4. Once the specific vendors have been selected, click the OK button to clear the deviated prices.