Quickbooks Point of Sale v19: What Is The Order Cost

Ordering costs refer to the expenses incurred while purchasing and receiving inventory, like shipping fees, transportation costs, inspection fees, and other necessary expenses.

Intuit explains that the Order Cost field in your accounting software shows the current cost of an item from your vendor. This field is automatically suggested when you create a new purchase order or receive a voucher. The cost is updated every time a new receiving voucher with a different cost is created.

Learn how to manage order costs efficiently with QBPOS accounting software. Our tutorials and guides will help you streamline your inventory and POS system. Discover the best solutions for order cost in QBPOS accounting software with our comprehensive guide and tutorials.

Topics covered in this series include:

• Item Types,
• Customize Field Levels,
• Add Inventory,
• Add Service or Non-Inventory Item,
• Assembly Items,
• Group Items,
• Add A New Style,
• Order Cost,
• Entering the item price and Cost,
• Units of Measure,
• Multiple Units of Measure,
• Track Items from Multiple Vendors,
• Copy Items,
• Edit Inventory Items,
• Delete an Item,
• Merge Item Records,
• Available Quantity,
• Item Ratings and Trends,
• Item History,
• Understanding Items, and
• Inventory Reminders.

[This tutorial video describes the order cost in QuickBooks Point of Sales.]

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