Have you ever entered a purchase order and realized that the cost was incorrect? Correcting the bill manually can be time-consuming, especially if you need to adjust each line item one by one. This process not only takes extra effort but also increases the risk of further errors.
To help you handle this situation more efficiently, DealPOS provides a tool that allows you to reassign and recalculate the product cost in your purchase order quickly and accurately. With this feature, you can update old or incorrect cost data without editing each item manually.
Here is how you can do it:
From this:
to this:
I. How To Do It
Step 1. Check The Variant's Buying Cost
Make sure the variant cost is correct, as the recalculated Purchase Order will use the current cost as the new reference.
Step 2. Go To DealPOS Tools
Enter your DealPOS URL.
Login using your Username and Password.
Step 3. Recalculate The Purchase Order
Go to Unit Cost Menu, then select Purchase Order Price, then insert the date range, and then press Process.
Note:
All purchase orders within the selected date range will be updated. You can update only purchase orders with zero cost by ticking the "Zero Cost Only" option.
After clicking Process, a success toaster message will appear, indicating that the purchase orders within the selected range have been successfully updated.
Step 4. Check The Purchase Order Cost
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DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).









