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 Update Invoice Unit Cost tab

Step 2. Input re-assign Invoice Items unit cost from products catalog form then click Process

*Note : 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. Update invoice unit cost Successful

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