You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Item Cost Adjustment Approval Process

Accepted answer
94
Views
2
Comments

Summary:

Where to set up the item cost adjustment approval rule?

When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost adjustment type = Perpetual Average Item Cost. Cost Processor automatically update the cost for that item after running schedule process for respective cost organization under Create Cost Accounting Distribution screen. Where can we setup the approval rule for item cost adjustment based on amount adjusted?

Content (required):

When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost adjustment type = Perpetual Average Item Cost. Cost Processor automatically update the cost for that item after running schedule process for respective cost organization under Create Cost Accounting Distribution screen. Where can we setup the approval rule for item cost adjustment based on amount adjusted?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!