When you sell, write-off, or use an inventory item in a production order, Manager uses the unit costs determined from this screen to match your inventory transactions.
To enter a new unit cost manually, click New Inventory Unit Cost.
Automating Inventory Unit Costs
Rather than manually entering inventory unit costs, use the Inventory Cost Correction screen to automate this process. This feature analyzes your transactions and recommends which inventory unit costs should be created, updated, or deleted to maintain accurate cost-of-sales calculations.
To access the Inventory Cost Correction screen, click the Inventory Cost Correction button located in the bottom-right corner.
See Inventory Cost Correction for more detailed instructions.