- 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
