Move a unit cost from one unit to another

Pear Tree
2017-08-23 15:37

 Create a new Accounts Payable invoice for $0 to the unit inventory account(s).


Click on the Unit Costs button, choose the unit and enter a positive cost in the cost code amount column and a negative cost in the cost code amount column.  Alternatively, you can use the base cost column if the unit(s) doesn’t already have a base cost.


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