Go to Stock Items > Extended Item Lookup. Click on the Fixes tab

Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.

Fixes (Pricing Structure Tools)

Note: A password is required to access and use the Fixes. Please contact Smart-IT support to obtain it.

Available Fixes

You can apply the following adjustments to correct or streamline your pricing data:

•Set Selected Supplier List to Last GRN Cost

Updates the supplier list price to match the most recent GRN (Goods Received Note) cost.

•Set Selected Supplier List to Average Cost

Updates the supplier list price to reflect the item’s current average cost.

•Set Selected Supplier List to Last Purchase

Sets the supplier list price to the cost of the last purchase recorded.

•Set Selected Average Cost to Supplier List

Updates the average cost field using the supplier list price.

•Remove New Lines from Name in Selected

Cleans up item names by removing line breaks, ensuring consistency and formatting for display or reports.