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Purchase Manager - Parameters - Update - Don't set to 0.00 (Vendor Cost)

The Don't set to 0.00 Update Parameter prevents the Inventory database record Vendor Cost field from being set to $0.00 when items are received at $0.00 Cost (as may be the case when receiving free shipments of special promotional items quantities).

If Don't set to $0.00 is enabled and the Cost from the Purchase Invoice line item is zero, the item's Inventory database record Vendor Cost field is not set to $0.00.

If Don't set to $0.00 is disabled, the Vendor Cost field is updated to $0.00.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Don't set to 0.00 on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.


Purchase Manager - Parameters - Update

Purchase Manager - Parameters

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