Click on the suppliers tab
Highlight the supplier to have it's cost's change. (Note : The normal cost price of the product is setup on the supplier with the is Primary tickbox checked.)
Click on the "Cost Prices" tab below the selected supplier
Enter the new cost price in the "Cost Price 1" field.

Click on the "Notes" button
Click the "New" button
Enter the required notes in the text area on the "Design" tab at the bottom of the screen
If the notes are to automatically be included on all sale order lines for the product. Click the "Sale Note" checkbox
If the notes are to to automatically be included on all purchase order lines for the product. Click the "Purchase Note" checkbox

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Overview

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The product contains the most general information about a product. The product id, product name etc.

Most of the more variable information about products is on a separate set of lists including:

Sell prices are held on a list of product price levels allowing unlimited sell price levels.

Costs are held on a list of suppliers for the product. Allowing unlimited suppliers and different costs and units for each supplier,
Alternate codes such as bar codes are held on a separate list of alternate product codes. Allowing unlimited bar codes, supplier codes etc. for each product.

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Child pages (Children Display)

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	Product reference
	Product reference