Manual Cost Change Update (POU930)

Use the Manual Cost Change Update program to change the manual cost stored in the vendor/item file for selected items of a vendor.

You have the option to:

The manual cost field may also be accessed through the Vendor/Item F/M program. This update program provides a quick way to update large groups of records.

To access this program, click Purchase Orders >File Maintenances >Manual Cost Change Update.

Click field descriptions for information on each field.

See also

For more detailed information on file maintenance programs, consult the following topics.

How to use file maintenance programs