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June 21, 2019 11:42 am
A client needs to use specific costing for configure to order FG items that are now using standard cost (I know, bad decision). Other than zeroing out the inventory and deleting or completing all open prouduction orders what other open transactions (SO or PO) would have to be completed/updated.
2 Replies
June 23, 2019 5:42 pm
Why not create new items and move the stock over?
July 16, 2019 11:59 pm
Zeroing out inventory, changing the Valuation Method, and repopulating inventory is the only way that I know.
Are you sure you have to wipe out the open transactions? Shouldn't they grab they new cost once they are actually processed?