Cost Change by Percentage

 

Use this task to make a percentage cost changes for all items purchased from a single vendor, or for an entire group of products. Changes you make reside in a data file and do not take effect until you run the Cost Change Register.

 

=> To access this task...

Select Cost Change by Percentage from the Inventory Control Cost Changes menu.

 

Cost Change by Percentage

 

About the Fields

 

In the Date Effective field...

  • Enter the date for the cost change to take effect.

  • Click Calendar button to select a date by using the calendar tool.

The Cost Change Valuation Report and Cost Change Register are processed according to this date.

 

In the Beginning/Ending Vendor ID field...

  • Enter the vendor ID number of the first/last vendor affected by the change.

  • Press [Tab] to select the first/last vendor record.

  • Click Click to select from a list of vendor numbers.

In the Beginning/Ending Warehouse ID field...

  • Enter the number of the first/last warehouse affected by the change.

  • Press [Tab] to select the first/last warehouse record.

  • Click Click to select from a list of warehouse numbers.

In the Beginning/Ending Product Type field...

  • Enter the type of the first/last product affected by the change.

  • Press [Tab] to select the first/last product type record.

  • Click Click to select from a list of product types.

In the Beginning/Ending Inventory Item ID field...

  • Enter the number of the first/last item affected by the change.

  • Press [Tab] to select the first/last inventory item record.

  • Click Click to select from a list of item numbers.

In the Item Type field...

  • Enter the item type to include on the report.

  • Press [Tab] to select all item types.

  • Click Click to select from a list of item types.

In the Percentage Change field...

  • Enter the percentage by which the costs will change.

Percent Change Example - To increase all costs by 10┬╝%, enter 10.25.

 

When finished entering information:

  • Click Run Process button to calculate new item costs.

  • Click Save button to save the record.

  • Click New record button to begin a new cycle code record.

  • Click Delete Record button to delete the record.

The system generates a count of the item affected by the cost change process:

 

  • Click [OK] to close the window.



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