Difference between revisions of "Troubleshooting: Stock card costing not match with Purchase Invoice unit cost after apply purchase tax code"

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(Created page with "'''Question :''' I've keyed a purchase invoice and applied P-10 tax code, my unit price is RM 100, but why stock card shows RM 110 ? File:Add to cost1.png File:Add to...")
 
<u><b>Solution :</b></u>
 
When this option is enabled, user does no need to calculate costing per quantity when keying in purchases transaction.<br/><br/>
 
To disable the Add to Cost option, please refer to : -<br/>
 
[[SST: How to disable the option Add to Cost for Purchase Tax Code|How to disable the option Add to Cost for Purchase Tax Code]]
 
 
 
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