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Updating of cost of goods when receiveing products

Deactivated Member

When receiving goods, the cost of goods received is not calculated and displayed until after the purchase order has been received. This means that if there are any items not supplied, which have been placed on back order, it makes it very hard to ensure that an invoice balances. Currently I have to tally the cost of all lines received on a printing calculator to ensure that the invoice balances. Increased productivity and reduced errors when receipting stock. This will allow accurate costings to be entered into Neto Inventory leading to more accurate reporting, and thus increased business profitability.