The Update Vendor Cost Update Parameter updates the Inventory database record Vendor Cost field when items are received.
If Update Vendor Cost is enabled, the Cost from the Purchase Invoice line item is used to update the item's Inventory database record Vendor Cost field.
If Update Vendor Cost is disabled, the Vendor Cost field is not updated.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Update Vendor Cost 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.
See:
Purchase Manager - Parameters - Update
Purchase Manager - Parameters
Purchase Manager Contents