- Knowledge Base
- Inventory
- Purchase Orders
Purchase Cost Update
In this guide, you will learn how to easily update the purchase cost of products using the original purchase order.
Step 1: Go to Inventory > Product or Product Hub.
Step 2: Search for the Product and Select the product name.
Step 3: Once on the Product View Page, go to Purchase Order tab. Select the Purchase Order ID.
Step 4: Once on the Purchase Order Page, search for the product (CTRL + F on Windows).
Step 5: Click on Edit Unit Price
Step 6: Enter the New Cost Price and save.