Updating Costs for an Item Across Multiple Branch/Plants

Access the Cost Revisions form.

Sales/Inventory and Purchasing

Enter codes from UDC table (40/CM) that indicates the cost method that the system uses to calculate the cost of goods that are sold for the item. Cost methods 01–19 are reserved for use.

If you maintain costs at the item level, the system retrieves the default value for this field from the data dictionary. If you maintain costs at the item and branch/plant level, the system retrieves the default value from Branch/Plant Constants program (P41001).