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Changing the purchase order cost

To change the purchase order cost for an item:

  1. Select Operations>Item Masters.
  2. Double-click on an item master in the list, or highlight a row and select Edit iconEdit up above. The Edit Item Master screen appears.
  3. Select the PO/Receiving tab.
  4. 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.

  5. 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.

See Also

Editing item masters

Changing the item master group

Changing the sales order price

Setting the preferred vendor for an item

Setting the item master owner for an item

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