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Creating a purchase order and the cost is not filling in automatically or the cost is incorrect.
Some inventory does not have a Last Order Cost value.
In Vendor SK
ANSWER
File: System: Export: Export Inventory
------ Item SKU
------ Item Description
------ Last Cost
File: System: Import: Import Inventory
------ Create an import
------ select file name choose DISPLAY FILE
------ Link
-----------ITEM SKU to SKU and VENDOR SKU fields on the right
-----------ITEM DESCRIPTION TO Description on the right
-----------LAST COST to VENDOR COST on the right
Activate Update Cost on the Cost Tab
Activate Vendor and Default Dept/Category (create temporary category)
Activate Update if description matches and update vendor inventory
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Perform the import when all costs have been corrected, exported.
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