entrée will automatically calculate the value of the on hand quantity and the value of the amount being received and then change the costs based on the average of the two amounts. If an item has no on hand quantity, or is running in the negative, entrée will then change the costs based only on the amount being received (new cost).

 

If there are any items that have a changed cost, the Automatic Cost/Price Update Options dialog will be displayed when this method is chosen.

 

Prices are also adjusted using the adjusted costs.