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 update costs on unprinted invoices dialog box will display.

 

•Answering "Yes" to the 'update invoices' prompt will bring up a dialog listing each unique item that was present on the order. The list is presented in a check list format where the Real Cost and Base Cost of all checked items will be updated on each unprinted invoice.

 

The Receive By Item Cost/Price Update topic is the same information about using this utility with images.