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There is a parameter-driven option that will skip the update of the Inventory Item and Supplier costs for items with selected report classes. This function is especially useful for generic items where the cost varies with each item every time it is used. The parameter can be found in:
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Purchase Order (Module 7)
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System Management Functions (Task 32)
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Modify Parameter Files (Sub-Task 22)
- Vendor Invoice Entry (Option 3)
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Modify Parameter Files (Sub-Task 22)
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System Management Functions (Task 32)
Look for parameter: SKIP’COST’CLASSES:
Note: The I/C Item & Supplier costs (found in Tasks 17 & 18 in the Inventory module) should be set to $0.00 and the Order Entry parameter: ASK'COST'FLAG= set with R, so the user in Order Entry would be required to input the cost for each individual sale rather than having the system pickup a standard cost.
The O/E parameter is found in:
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Order Processing (Module 6)
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System Management Functions (Task 32)
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Modify Parameter Files (Sub-task 22)
- O/E – General (Option 1)
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Modify Parameter Files (Sub-task 22)
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System Management Functions (Task 32)