Updating Cost At Invoice Purchase Order

Customer Support DEALPOS
[Updated]

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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