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OVERRIDING ITEM CU PRICE

If a vendor invoice is approved and the CU Price is incorrectly updated, you can manually override an Item's CU Price.

Manually override an Item's CU Price by going to your Inventory page and clicking on the CU Price. By default, only the Account Owner can Update the Item CU Price.

They may provide other Team Accounts with this permission:

  1. By going to their Profile Dropdown > Team Accounts.


  2. Locate the desired user and click Manage.


  3. Click the slider button under Update Item CU Price so it is a green check mark.


Overriding the CU Price

  1. From the Inventory screen, click the desired item's CU price.

  2. Make the necessary changes and check the box to remove vendor item mappings (so that you can start fresh the next time the item appears as a line item on an invoice, instead of perpetuating the incorrect received amount that created the inaccurate CU price) and select "Update CU Price."

*note* Manually updating Item CU Price only allowed for Local, not Corporate, Items.