Heartland Retail

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 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

Q.R.G. - Settings - How to Update the Preferred order for populating the Purchase Order Unit Cost value

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