I just opened a new location and I have specified my costs in HQ Mgr under Supplier Tab in Item properties. And I also checked the Supplier tab in Item properties in the Store Ops Mgr, my cost is there.
But when I ran a Detailed Sales report for yesterday, some of my items' costs are missing and listed as $0.00. So I open HQ Mgr and issued Worksheet
302 for the new location. I did a couple of test transactions today and ran a Detailed Sales report for today, and it shows the costs of the the test trasactions.
But detailed sales report for yesterday still shows $0.00 costs. How do I change the costs for yesterday's detailed sales report?