UBS POS System » Housekeeping

ID #1535

Update the Item Unit Cost automatically (Default)


The solution below is explaining the  usage of  Update the item unit cost automatically

(Default) and  the  way to use  it (Housekeeping - Setup - Transaction Setting - Inventory).



Definition: ticking this option will make  system  to auto update unit cost to item master file when issuing a Receive


Below are the steps: 

Step 1) >dd an item >01 with Unit Cost RM100 in Maintenance - Item Files - Item

Step 2) >dd a supplier code in Maintenance - Supplier File - Supplier. 

Step 3) Tick Update the item unit cost automatically (Default)

Step 4) Issue  a Receive; select a supplier; access  to body; select item ‘>01’; Quantity = 1; Price = 102; save  the  bill


The Unit Cost of Item  >01 will be automatically changed to RM102.

Tags: Update the Item Unit Cost automatically (Default)

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Last update: 2010-11-19 02:48
Author: Noor Diyana
Revision: 1.0

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