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.   When you check the Update 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. The update costs on unprinted invoices dialog box will display.

 

•Answering Yes will bring up the same check list dialog and since only the one item is involved the update process will continue immediately.

 

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