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:
Select the vendor for the cost change update.
Select the beginning and ending item numbers for the cost change update for the selected vendor.
Select the item class for the cost change update.
Update the manual cost using last vendor, standard, average, last or manual costs, or by percent.
Select the warehouse the cost change update.
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.
For more detailed information on file maintenance programs, consult these topics.