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Using Adjust Standard Yields

1. When you first enter the Adjust Standard Yields option a Select An Option window will appear. Select the specific buyer, or ALL buyers to change the standard yield on the items assigned to the buyer or category manager. Scroll to the buyer or ALL buyers and press Enter. An asterisk (*) will appear beside the buyer(s) selected. Press Enter.

2. A Select an Item First Digit window appears. Enter the appropriate item maskCollapsed for the item that needs a change to the standard yield. For more information see Entering a Mask.

3. After selecting an item mask a Standard Yields window will appear displaying all items based on the item mask entered. The following columns display:

 

Scroll to the item(s) to change the standard yield. Enter the new standard yield in the New Std column. Press F10 when finished.

4. Command options will appear:

Note: When you update the window after changing even one yield, the system will replace ALL old standards with the new standards, which will likely be 0 if you have only changed a few. If you are only changing a few yields, a better technique is to select Standard command option below, which replaces all new values with the existing standard yields in Item Quick Maintenance, updating, and THEN changing just the few items you wish.

 

Select Update to save your changes.

Important: Your changes will not be saved unless you select Update.

Use the Available Actions link below for more information.

 

Available Actions Printing

 

Security Required : Inventory - Standards - Costs

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