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Retail Item - Cost

Portal4-Dot MenuData ManagementOrdering Settings¶¶ÒõProduct List

To specify the product cost when purchased from a vendor:

  1. From the Cost Calculation Method field, select the method to use when calculating the cost of the product.

  2. In the Cost field, type the vendor cost.

    • This field is only editable when Manual is selected from the Cost Calculation Method field.