Navigation:  SHOPKEEPER > SALES >


Previous pageReturn to chapter overviewNext page



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.