The Displayed Cost Entry Parameter defines the Cost field displayed when
the Line Item display is set to Cost/Profit.
The default setting is Avg Cost (which is often labeled as Cost throughout Keystroke). Other choices include: Last Cost and Fixed Cost (which uses Cost if Fixed Cost is not set on
an Inventory item).
Note: This parameter changes the Line Item display screen only, the transaction's cost is still based on the Avg Cost (Cost) field.
To select the Displayed Cost field for a Transaction Type:
- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the Transaction Type from the Transaction Type list.
- Press [Enter].
- Select Entry Parameters on the Sales Transaction Type Setup Screen.
- On the Entry Parameter screen, select Displayed Cost.
- Select the cost field to be displayed from the list.
- Press [Enter] or [F10].
See:
Sales Transaction Types
Configuration Manager Contents