If there is a serial number - we have added a new Application Setting that allows merchants to always use the exact cost from the purchase order rather than the system-wide average global cost price if there is a Serial Number tied to item.
🔹 Why this matters:
If you’re doing accounting on a cost basis, this feature ensures your reporting and margins reflect the precise purchase order cost, rather than blended averages.
🔹 How to enable it:
Navigate to:
Dashboard → Store Config → Application Settings
Check the box: “Always Use Received Prices For Serial Number Cost and Selling Prices”
This gives you the flexibility to choose between average cost or exact purchase order cost with serial number, depending on how you manage your business.
