Invoice is a document that contains details of transactions and payments from the seller to the buyer. Usually the seller creates an invoice number using a simple format and can be grouped well.

In this article will explain the steps to update unit cost products on transactions that have occurred before it with the latest costs contained in the master product :

Step 1. Go to Unit Cost, then Click the Update Invoice Unit Cost Tab

Update Invoice Unit Cost Tab

Step 2. Update Invoice Unit Cost

Input re-assign invoice items unit cost from products catalog form then click process

Input Re-Assign Invoice Items

Notes :

Zero Unit Cost if you want to renew all invoices that have a cost of 0 on the product and ALL if you want to renew all invoices.

Step 3. Invoice Unit Cost was Updated Successfully

Invoice was Updated Successfully

After successfully updating the cost on the invoice, we need to update the cost as well, the method is as follows :

Step 4. Click Recalculate, then Click Invoice Cost Tab

Recalculate Unit Cost

Step 5. Select the Date and Click Calculate Invoice Cost to DB

Select Invoice Date

Notes: If you want to Update Cost in a Single Invoice you may check this article
Update Single Unit Cost for Specific Customer Invoice

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