This article will go through how to complete a Parts Cost Adjustment
Please keep in mind that if you have Accounting Integration, both an increase and decrease of a Parts Cost will result in a transaction posting in your Accounting package
Scenario:
- The part has been imported into Blackpurl with not cost value
How to Complete a Parts Cost Adjustment
- Navigate to the relevant Part Record screen > scroll down or click down to D Cost Tracking section > then click
> Modify Cost Summary
- This will open up the Modify Cost Summary window to review the Cost Details:
- In the bottom section of the window is where you enter in your adjustment details
For our example, we want to change the cost from zero to $14.00. The entry will be as follows:
- Then click
to bring up the Adjusted Cost Details section
Please review this area to see if you are happy with the cost adjustment you are about to do as this is adjusting the valuation of this particular part.
- Click
to finalize the cost adjustment