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SOCOST

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SOCOST

 

When you make a special order with a $0 cost, $0 gets copied to

the sales file.

 

To get the sales file corrected there are 3 possibilities:

 

1) When you receive the merchandise at the end of logging-in the goods

there is a CrossCheck item which will remind you who is waiting for

the items and will adjust the cost in the sales file

 

2) You can run a utility called SOCOST (file, misc, utils, SOCOST)

 

3) From the sales screen highlight the item, press the left arrow to

see the options and choose Cost.