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Mass Update Erroneous $0.0 "Est. Extended Cost" on Existing Invoice/Cash Sale Records
I have my costing method set to "average cost" on invoices and cash sales.
Im finding that many of my invoices/cash sales have $0.00 entered for the "Est. Extended Cost" column of the transaction line items, which is throwing off the "Est. Gross Profit" and "Est. Gross Profit Percent" columns.
Im not sure what is causing that column to be $0.00 sometimes.
- Maybe the cost of the part is 0 at the time it was added to the transaction?
If i go into one of these invoices with a 0.00 "Est. Extended Cost", and change the "Cost Estimate Type" dropdown to "Custom" and then immediately change it right back to "Average Cost"...it will update the 0.00 value with the current average cost of that part.
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