1. Double click on Inventory from the Navigation menu,
2. Click on Products,
3. Find a product to be changed. Use the empty filter fields at the top of the product list to find the product,
4. To change cost prices for the selected product :-
- 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.
5. To add notes for the selected product :-
- Click on the "Notes" tab,
- Click the "New" button,
- Enter a title for the note in the title field,
- 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 Notes" checkbox at the bottom of the screen.,
- If the notes are to to automatically be included on all purchase order lines for the product. Click the "Purchase Notes" checkbox at the bottom of the screen.,
- Once Completed Click Save Button.