Changing Standards Quick

1. When you first enter Standards Quick a Select An Adjustment type window appears with a list of the production type cost adjustments defined in the system. Scroll to the appropriate cost adjustment type and press Enter to confirm your selection.

2. At the FG Item field, use the item maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number(s) preceding it (1/// or AB///). For example, if you enter ////////, this indicates that you want to list all items defined in the system. If you enter in 1//1//1/, this indicates that you want the system to list items that have the digit "1" in those locations. to select which item or items to change.

Command options will appear:

• Change – Select Change to change the standard cost and cost calculation method – per pound or total for the item.
• Next page – Select Next Page to move to the next page of items if there is more than one page.
• Prior page – Select Prior Page to move to the prior page of items.
• Update – Select Update to save your changes.
• Print – Select Print to print a list of the items, the standard cost, and cost calculation method.
• Exit – Select Exit to exit the Standards Quick option without saving the changes and return to the Select An Adjustment Type window.

The following information will display:

• Finished Goods Item – The item name of the finished goods item(s) that meet the item mask criteria entered and have bill of materials that use the production type cost adjustment type selected
• Raw Material Item – The raw material code used to produce the item as defined in the bill of materials
• Amount – The current standard cost for the cost adjustment type and finished goods/raw materials source combination
• LB/T – Cost calculations method.
  • L – per pound
  • T – total for the item

Select Change.

3. Enter the changes for each finished goods/raw material item combination and change the cost calculation method if needed.

4. When all necessary changes have been made select Update to save your changes.

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

For more information on the Standards Quick option see Standards Quick.

Security Required : Inventory - Bill of Materials