Complete a standard cost adjustment

1. Open Inventory Management, Utilities menu, Standard Cost Adjustment Entry.
2. Review the following system messages:
   • The message "You cannot proceed with unposted data..." displays when unposted inventory entries exist in another area.
   • The message "The file CI_Item cannot be opened" displays when a data entry task window is open.
   • The message "The file CI_Item is being used by another task and cannot be opened" when another task uses the file.
3. Enter an Item Code that uses the Standard Cost valuation method.
4. Use the Item List lookup to view eligible Standard Cost items.
5. Review the Old Standard Cost for the item.
6. Enter the New Standard Cost.
7. Repeat the entry for other Item Codes and costs, if needed.
8. Click Accept.

Print and update registers

1. Click the Print button or open Inventory Management, Utilities menu, Standard Cost Adjustment Register/Update.
2. Print and review the Standard Cost Adjustment Register.
3. Select Yes to update if the register is accurate.
4. Print and review the Daily Transaction Register.
5. Select Yes to update if the register is accurate.