61 Cost Updates Processing Options

This chapter contains these topics:

61.1 Item Cost Revisions (P4105)

Processing Option Processing Options Requiring Further Description
DISPLAY CONTROL:  
1. Enter a '1' for Speed Cost Update.

If left blank, the screen will default to Item Cost Revisions.

  
DEFAULT VALUES:  
2. Enter the default cost method to display when the Speed Cost Update format is selected.  
PROCESS CONTROL:  
3. Enter a '1' to prevent the standard cost from being changed.  
4. Enter a '1' to write Subledger Information based on Item Number, into Journal Entries.

If left blank, no Subledger Information will be written in Journal Entries

  
5. Enter '1' to use 15 character lot, leave blank to default to 12 characters.  

61.2 Cost Revisions - Z File (P4105Z)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:  
1. Enter the version to be used to call Cost Revisions (P4105). If left blank, ZJDE0001 will be used.  
ERROR REPORTING:  
2. Enter '1' to skip printing the error report. If left blanks, the report will print.  
3. Enter the version to be used to call the error report program (P41ZERR).

If left blank, XJDE0001 will be used.

  

61.3 Batch Cost Maintenance - Cost Level 1 (P41802)

Processing Option Processing Options Requiring Further Description
COST CHANGE OPTIONS:  
1. Enter the cost change to use for update.

(When entering a percentage, enter it as a whole number.)

  
2. Enter the cost change type.

(A=Amount, %=Percent, *=Actual)

  
DEFAULT VALUES:  
3. Reason code.  
4. Document Type.

If left blank, document type 'WD' will be used.

  
5. General Ledger Date  
REPORT CONTROL:  
6. Enter a '1' to generate a report.

If blank, no report will be generated.

  
UPDATE OPTION:  
7. Enter a '1' to run this program in final update mode.

If blank, this program will perform no file updates.

  

61.4 Future Cost Update - Cost Level 1 (P41052)

Processing Option Processing Options Requiring Further Description
PROCESS CONTROL:  
1. Enter the Costing Method you wish to be updated with a future cost.

If left blank, the cost to be updated is the one associated with your current Inventory/Sales costing method.

(The cost associated with the Cost Method specified in your DATA SELECTION will be the 'future cost' used.)

  
2. Enter the document type to be used when writing General Ledger and Item Ledger records.

If left blank, document type 'WD' will be used.

  
3. Enter the General Ledger date to be used when writing General Ledger and Item Ledger records.

If left blank, the system date will be used.