When receiving items through purchase orders, ensuring that your products are sold at the right prices and have the desired margins is essential. This article guides you through price management to help you keep accurate pricing information and save time upon receiving your items.

Editing prices on purchase orders

You can easily update your received item's prices, supply prices, and markup directly from your purchase order.

1. On Retail POS, go to Inventory > Stock control.
2. Select the order you want to receive and add it to your inventory. For more information on how to receive your purchase order, read this article. 
3. Once received, click Edit prices.
4. From there, you can update your Supply price, markup, and Retail price in comparison to the latest cost price of your items.

   If you have different price points across your locations, you can update them by clicking on the item to expand it. You can also add price points to each product.

5. Once updated, click Save prices.

Edit prices in bulk

These steps will guide you through the process of manually updating the prices of your received items, supply prices, and markup.

1. On Retail POS, go to Catalog > Products.
2. Enter your purchase order number and click Search. You can enter multiple purchase order numbers as well.
3. Select the item(s) you want to edit and click on Choose an action > Edit prices.
4. From there, you can update your Supply price, markup, and Retail price in comparison to the latest cost price of your items.
5. Once updated, click Save prices.

What's next?