Use these fields to change manual cost in multiple records.
1. Vendor
Specify the number of the vendor for whom manual costs are to be updated. The entry must be a valid vendor number.
2. Beginning Item
Specify the beginning item to update. Press Enter to default to the first item on file in the vendor/item file for this vendor.
3. Ending Item
Specify the ending item to update. Press Enter to default to the last item on file in the vendor/item file for this vendor.
4. Item Class
Specify the item class to which an item must belong to be updated. The entry must be a valid item class code.
5. Change
Specify P, V, S, L, A or M to determine how the manual cost is updated.
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P |
Percent. Specify the percent to change by. For example, to increase the manual cost by five percent, enter 5. To decrease the manual cost by two percent, enter -2. |
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V |
Vendor last. The manual cost is set equal to the last cost stored in the vendor/item file. |
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S |
Standard. The manual cost is set equal to the standard cost stored with the item in the inventory control item file. |
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L |
Last. The manual cost is set equal to last cost stored with the item in the inventory item file. |
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A |
Average. The manual cost is set equal to the average cost stored with the item in the inventory item file. |
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M |
Manual. The manual cost is set equal to manual cost stored with the item in the inventory item file. |
6. Warehouse
If manual costs for only those items stored in a specific warehouse are needed, enter the warehouse code. Records are updated only for items located in the vendor/item file for the selected warehouse.
For more detailed information on file maintenance programs, consult these topics.