As you purchase items from your distributors/suppliers, the costs typically change over time.

You can view an item’s cost history based on your invoices on the WISK Web Portal.

  1. Click “Items” > “Items”

  2. Place your cursor over an item and click the arrow icon in either the “Cost per Case” or “Cost per Unit” columns

  3. This gives you a breakdown of every invoice entered that contains the item, displaying the date, time, quantity received, and the cost on the invoice. To view an invoice, you can click the “...” button beside it.

    The window that opens and displays the invoice history for the item.

Note: This can be a good way to spot any anomalies if a POS Item cost alert triggers. For example, if the cost per case is entered as the cost per unit, that will cause the item cost to spike.

Depending on your account settings, your current item cost is based on either the most recent invoice cost, or a weighted average. Learn more:

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