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 the dev tools menu then go to the more menu and click update invoice unit cost

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

Note : This process does not update COGS in accounting. To update COGS in accounting, you must manually update COGS values in General Ledger

Did this answer your question?