UBS POS System » Housekeeping

ID #1535

Update the Item Unit Cost automatically (Default)

Description

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).

 

Solution

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)

Related entries:

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

Digg it! Share on Facebook Print this record Send FAQ to a friend Show this as PDF file
Propose a translation for Propose a translation for
Please rate this FAQ:

Average rating: 0 (0 Votes)

completely useless 1 2 3 4 5 most valuable

You cannot comment on this entry