If you accidentally received a case of dog food cans at case cost instead of each cost, then this how to is for you. It shows you how to fix your costs after the product has been received or sold. This will help you make sure you margins reflect accurately in the point of sale. (For when oopsies happen)
1. In the Products Module click the product that needs a cost change.
2. With in the product click the "History" tab.
3. In the products history click the "Sales" tab.
4. Find the sale that had the cost listed incorrectly, and select the cost.
5. Enter the correct cost.
6. Click " Save"
You can also select multiple rows at a time and update all of the cost at one time by pressing mass action.