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System Utility   >   Update Document Cost

Update Document Cost

Edit product’s average price in reports e.g. Quotations, Sales Confirmations, Invoices, Delivery notes

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  • Document Type: 4 types of documents: Quotation, Sales Confirmation, Invoice, and Delivery Note

  • Product Code: Must be entered. Otherwise, Update Document Cost cannot be saved

  • Document No.: Enter the documents needed for cost adjustment. If nothing is entered, the cost of this product will be edited for all the related documents in this document type

  • Document Date: Enter the document date for cost adjustment. If nothing is entered, the cost of this product will be edited for all the related documents in this document type

  • Currency: Default as the base currency which can be changed here

  • New Cost: enter a new cost for the chosen product by user

  • Remarks:

    1. Update Document Cost’sfunction only serves relevant report analysis of chosen documents

    2. Please adjust Average Cost of Product under [Master File in Stock Adjustment]

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