You can update the Actual Cost in bulk for multiple Sales Invoice lines.
To do this, your user needs to have the Can Update Actual Cost in Batch permission ticked via Prima's Admin:
To Update Cost Prices in Bulk against Sales Invoices
- Go to Invoicing > Sales Invoices
- Click into the Lines tab
- Click the Green Bar and populate your Product Code. Hit Enter to search.
- In the results, highlight the results from the list that you wish to update.
- Click the Green Bar again, and then click Update Actual Cost (Selected Lines)
- You can then update the Unit Cost for your chosen lines
