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Where do I enter/change raw materials? Where do I enter/change goods that I purchase?
In the menu, select assumptions/costs/raw materials. Select Add a Raw Material to add a new raw material. Then enter all the data about each of your raw materials. Select the delete icon associated with any raw material to delete that raw material. Select the raw material name or the supplier name to change those names. In the column labeled Name of Unit Purchased, enter the quantity of the unit that you purchase, e.g., palette, box of 48, gallon, and so on.
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