Changing the purchase order cost
To change the purchase order cost for an item:
- Select Operations>Item Masters.
- Double-click on an item master in the list, or highlight a row and select Edit up above. The Edit Item Master screen appears.
- Select the PO/Receiving tab.
- Change the value in the Purchase Cost Receiving Unit field. This is the cost to purchase the Receiving Unit of Measure.
You can change the Receiving Unit on the Unit of Measure tab.
- Select OK.
When you modify the purchase order cost for a unit, any future purchase orders will reflect the new cost. Existing purchases orders need to be changed manually.