If a change is detected in the received item's cost the item cost/price update dialog will be automatically displayed

 

1.Select the item to update from the Item Selection Grid.

 

2.Select the desired cost Calculation Method.

 

3.Adjust the values on the Cost tab as needed.

 

4.Adjust values on the Price tab as needed.

 

 

5.Click the OK button to save the changes.

 

•Clicking the Cancel button will prevent any cost/price changes from being posted to the inventory file.

 

6.   The Confirm message prompt will display "Update item costs on unprinted invoices?"

 

•Answer "Yes" to the 'update invoices' prompt will bring up the same check list dialog. If only the one item is involved, the process will continue immediately. Enables the Update item cost on unprinted invoices option to update the real and base cost in the invoice detail file for every invoice that contains the item being updated that is in an unprinted state.  

 

If you don't want to see the Confirm prompt uncheck System Option # 151.