Purchase order re-costing that removes roadblocks to receipting goods
Should you wait for accurate costs or get stock available to sell? With Unleashed, you don't have to choose.
Book in your products and sell them, while leaving the purchase order open to add final costs as they come in, ensuring accurate margins.
Highest-rated purchase order re-costing software with intuitive inventory management
Purchase order re-costing that keeps stock moving while costs catch up
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Purchase Order Recosting FAQ
Contact us today if you have more questions about how Unleashed Purchase Order Recosting can work for your business.
What does "Receipted" Mean?
The “Receipted” status indicates that the items for this purchase order have been received into stock and that there may still be additional purchase order costs that need to be added.
Why can’t I complete my Assemblies?
When component products are in a receipted purchase order then assemblies for these products will be restricted until the purchase order is completed. This is because the average landed cost of an assembled product is calculated based off the average landed cost of the components which cannot be definitively calculated until the purchase order has been completed.
Why can’t I receipt my Auto-Disassembled products?
Auto-disassembled products are not supported by our purchase order re-costing improvement, as such. If you have an auto-disassembled product, you cannot receipt the purchase order. You can choose to receipt the other products on the purchase order by creating a split receipt.
What is the Purchase Order Re-Cost Bill being sent to my accounting software?
The purchase order recost bill sent to your accounting software is a payable indicating the additional costs added to a purchase order in a receipted stage. These are sent to your accounting software once the purchase order has been set to a “completed” status.
Why have you changed the Comments column in my Purchase Order?
With the introduction of our new purchase order recost feature changes needed to be made to the columns in the purchase order line grid in order to optimise space and bring purchase orders in line with other transaction formats. You can still view comments noted against products by selecting the comments bubble just as you would in a sales order.
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