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, before recalculate please access the menu from DealPOS Tools :
Step 1. Go to Unit Cost, then Click the 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.
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
After successfully updating the cost on the invoice, we need to update the cost as well, the method is as follows.
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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To assign invoice number all at once : Renumbering Invoice Number
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To recalculate for supplier bill with update : Recalculate Supplier Bill and Tax
