From Material Detail View

• Open the material's detail page

• Click the "+ Add Price Entry" button above the price history table

Fill in Price Information

• Invoice Date: Select the date of the invoice or receipt

• Unit Cost: Enter the new cost for this material

• Vendor: Select the distributor you purchased from

  • You can create a new vendor if needed by clicking "New vendor"

Save the New Price

• Click "Save" to add the new price entry

• The material's current price will update to this new value

• The previous price remains in the history