Inventory Control - Cost Change by Percentage

 

Function

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 Cost Changes menu.

 

Cost Change by Percentage

 

 

About the Fields

 

In the Date Effective field...

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

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

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

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 10¼%, 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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