Po Default to Standard Cost, Mas 200 V 3.71

[Blorf]

Hi.

Is there a simple way to make Mas PO Entry default to the standard cost by item number entered?

Thanks,
ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 

[BigLouie]

Straight from the Help Files, so basically you would need to import or enter the standard cost into the correct file.

The valuation method of an item affects the order in which each type of cost is used in the Sales Order, Purchase Order, and Inventory Management modules.
In the Purchase Order module, the valuation method of an item determines what cost is used in Automatic Reorder Selection, Auto Generate Orders Selection, Purchase Order Entry, Receipt of Goods Entry, Return of Goods Entry, and Material Requisition Issue Entry. In the Purchase Order Module, the hierarchy begins with vendor prices levels. If vendor price levels do not exist, then the Vendor Last Cost in Inventory is used. If the Vendor Last Cost is zero or no vendor is assigned to the item, then the Last Cost is used. If the Last Cost is zero, then the cost hierarchy specified for each valuation method is followed.

NOTE For standard and average cost items in Purchase Order Entry, Receipt of Goods Entry, Return of Goods Entry (no purchase order specified), the cost hierarchy for each valuation method is followed. In Material Requisition Issue Entry (one-step) and material requisitions entered in Purchase Order Entry, the cost hierarchy for each valuation method is followed.