In this article we will look at how to setup costing for items.

Click on the inventory option from apps menu.


Click on manage items option to setup raw material and products that you purchase from vendors.



Click here to check how to create raw materials.

To setup an item (Raw material or Product) as purchased. Click on the inventory items or POS products.
Select the item to be marked as purchased on the check box.



Click on the purchased option from action drop-down list.


You can also update the purchased product individually:
• Mention the vendor details of the purchase if any by clicking on the product and save.



-> You can also mark raw materials as purchased in bulk using the import option.
Was this article helpful?
Cancel
Thank you!