Updating Cost At Invoice Purchase Order

Customer Support DEALPOS

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 unitcost


Step 2. Input re-assign Invoice Items unitost 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 unitcost Successfull

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

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