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Q.R.G. - Settings - How to Update the Preferred order for populating the Purchase Order Unit Cost value
Q.R.G. - Settings - How to Update the Preferred order for populating the Purchase Order Unit Cost value
Bill C. avatar
Written by Bill C.
Updated over a week ago

  • Click Dashboard

  • Click Settings

  • Click Purchasing

  • Select the order of the Vendor Default Cost , Item Default Cost and Item Last Received Cost to the preferred order by sliding the selection up or down the list.

  • Click Save

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