This can be updated by users that have access to the Maintenance Tool.
- Go to Settings > Maintenance
- Check the option Sales Order Cost Change
- Enter the Sales Order Number and Search
- Click the line that you wish to amend and update the Actual Cost and Landed Cost
- Select Update Sales Cost
Please note that only users who are able to access the Maintenance Tool and are allowed to change the cost price can run this update and this will not update the purchase order lines.
If you do not want your landed cost prices to overwrite the SO cost from the PO or allocated batch price used once delivered, you can change this in admin in system keys>movements system keys:
You can also change when the cost prices write back from the linked PO or allocated batch price used in admin>system keys>purchase system keys:
