Note:
To manually correct certain values that have been calculated for a period, do as follows:
- Select the Stock evaluation – Work with monthly costs menu item to run a query.
- You access the Stock evaluation – Manual correction panel where you enter the following criteria for the enquiry:
- Period
- Warehouse
- Item
Click OK.
- You access the detail panel with the enquiry result. The following values can be manually corrected:
- Cost
- The average item cost for the month.
- Last cost
- The last month-end cost.
- Std cost
- The standard cost.
Click OK when you have made your changes.
- On the updated Stock evaluation – Manual correction panel, you confirm the corrected calculation values which are automatically updated in the system. When you reprint the inventory transaction list, the new values are included.
- You return to the initial Stock evaluation – Manual correction panel where you can run a new query, or exit the routine.