Clear Standard Cost Adjustments

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Expand/Collapse item  Overview

If you decide not to change the standard cost for an item, use the following procedures to clear entries already made in the Standard Cost Adjustment Entry and Standard Cost Adjustment Selection tasks.

Expand/Collapse item  Before You Begin

You must have the appropriate security setup to access the Standard Cost Adjustment tasks.

 

Note Only one user at a time can access these tasks.

   

Use one of the following procedures to clear standard cost adjustment entries.

 

To clear selections made in Standard Cost Adjustment Selection

  1. Select Inventory Management Utilities menu > Standard Cost Adjustment Selection.

  2. Select the cost change method, and enter the cost change rate and selection criteria. For more information, see Change the Standard Cost of Items.

  3. Click Proceed.

  4. At the message prompting you to enter another selection or proceed to the Standard Cost Adjustment Entry  window, click Yes.

  5. Click Clear.

  1. At the message, click Yes.

The selections you have entered are cleared and standard cost adjustments are not applied.  

 

To clear entries made in Standard Cost Adjustment Entry

  1. Select Inventory Management Utilities menu > Standard Cost Adjustment Entry.

  2. Enter the item code and new standard cost. For more information, see Change the Standard Cost of Items.

  3. To clear the standard cost for any item(s) entered, perform one of the following:

  4. Click the Delete Row button to delete a single item entered in the grid.

  5. At the Delete Row button, click the drop-down button and then select Delete All Rows to delete all rows entered in the grid.

The item(s) are removed from the data entry grid and standard cost adjustments are not applied.