Topic: Cost Adjustment
I saw with great joy today that in 2.1 a cost update results in a GL entry. In 2.0 I could change it without GL posting with catastrophic results for COGS
[EDIT] My apologies - I just saw that it DOES work in 207. I have just to find out why it didn't work with an old (demo) item.
A suggestion here: I wouldn't call it standard cost because it's weighted average or just cost.
Two questions: how can I change the item that is shown as standard on a blank sales order/direct invoice? I would like to have something like "000 - Enter item here" even though I have to create an item for it. On my 207 I always see the stupid monitor although I created an item with code 000 hoping the system would at least take the first one.
Secondly: Is there a way of showing the item cost somewhere? Item status would be the ideal place I believe. Today I can only guess or check the GL entries after I placed a delivery/invoice.
Last edited by roblaus (02/09/2009 06:45:35 pm)