Re-Price Purchases

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Inventory>Re-price Purchases
Added in January 2010, this screen is used to correct any in-process purchases' costs. The costs that will be corrected are ones that disagree with the suggested costs in the laid-in costs table or purchase history. The fix will cause the costs to match the currently recommended item costs. Only pending purchases that have not been received or reconciled will show up.

How-to Re-price Purchases

  1. Go to Inventory>Re-price Purchases.
  2. Click the command button Scan in-process purchases.
  3. Wait for the bar to cross.
  4. Select or un-select purchases to fix. To select a purchase, check the checkbox Fix. To un-select a purchase, uncheck the checkbox Fix.
  5. Click the command button Fix Purchases.