[Includes video]
Receipting and costing goods when they arrive allows them to be available for sale immediately. When the invoice arrives however, there may be a difference in price compared to what was expected on the Purchase Order. This then creates a problem as the cost calculated in Exo is now incorrect and needs updated.
Receipts could also be costed and needing some on-costs added to them.
This is a laborious task in Exo, but can be done in Fetch at a push of a button!
See the video below for how to use the Re-costing feature (Please note, the optional Re-costing module needs to be activated in order for this to work – Exo 2018.3 and above is required).
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