Retail pricing can be analysed and adjusted, prior to stock arriving in store or completing an order, using the incoming Unit Cost in Price Manager. This option is available when launching Price Manager from Order Maintenance.

From Order Maintenance:

1. Highlight an order that has a status of Received and click W. Price Manager or press [Alt + W] to launch Price Manager.The Cost Option prompt is displayed giving you the option to use the Invoice cost Price as opposed to the current stock card cost.2. Click Yes to use the invoice pricing.

The Price Manager window is displayed with an Inv Cost column.The Invoice Cost in the example above example differs to the current Unit cost.

When entering a Guideline %, Increased RP Markup% or a New RP, the predicted GP% and GP$ are based on the Invoice Cost.