Select an inventory cost type to print.
Click Clear after selecting Proceed to clear the selections from the file. The Clear button is available only after you click No at the message prompting you to perform the update.
Select this check box to update the cost of all bills that are components of bills within the bill number range entered. Clear this check box to update the cost of only the parent bills within the bill number range entered.
Enter a specific effective date to include all changes made through the specified date, or select the All check box to include all dates.
Enter a range of bill numbers, or select the All check box to include all bill numbers. Click the Lookup button to list all bill numbers.