Standard Cost Adjustment Entry

Standard Cost Adjustment Entry - Fields

Quick Row

This field displays the number of the selected row in the primary grid. Additional fields for the selected row appear in the secondary grid. Enter a row number to view or edit information for a different row, or click the Find Row button to search for a row in the Search Grid window.

Item Code

Enter the item code for the standard cost to be changed, or click the Lookup button to list all standard cost items.

Alternately, start typing an item description to locate an item. As you type, a list of records matching your entry appears. You can then select an item from the list, and the item code will appear in the field.

If Standard Cost Adjustment Selection was previously run, this field displays the item code selected in that task, and can only be viewed.

Note Miscellaneous items, miscellaneous charges, comment types, and items using a valuation other than standard cost cannot be selected or manually entered.

Old Standard Cost

This field displays the current standard cost of the item, and can only be viewed.

New Standard Cost

Enter the new standard cost for the selected item, or click the Calculator button to enter an amount using the calculator. If Standard Cost Adjustment Selection was used to automatically calculate the cost, this field displays the new standard cost, but it can be changed.

U/M

This field displays the item's unit of measure, and can only be viewed.

Description

This field displays the item's description, and can only be viewed.

Product Line

This field displays the item's product line, and can only be viewed.

Price Code

This field displays the item's price code, and can only be viewed.

Primary Vendor

This field displays the item's primary vendor, and can only be viewed.