To use separate average costs for each Location, call Texada Support for assistance activating the Sales Item Average Cost By Location feature in the Support Application Parameters.
All activity for sales parts will then uses the location
cost.
This includes purchases, receiving, sales, transfers, cost
adjustments, and over-shipped postings.
This window displays the information for the product tracked by each location, including Avg Cost Each, LCF (Landed Cost Factor), Last P.O. Cost, Landed P.O. Cost, Last Receipt Date, and the CCQ as outlined in Cost Calculation Quantity.
If at Avg Cost or the Last PO Cost at a location
is changed the operator is prompted for the Date of
Adjustment.
This date is used to track cost changes and is reflected in
View Average Cost Adjustments.
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