Purchasing Cost Method flag in F4105 - COCSPO

Hello,

We are rethinking some set ups that a team of consultants established in our JDE E1 instance earlier this year (2015).

One of them that stands out is their choice to have the COCSPO flag set against the '08' cost method.

We know we want to change this to a different method, but we're curious what the best way to make this change is.

Does E1 have a standard utility of any kind for maintaining this flag setting on a mass basis or is the only designed method to go item by item can change this value through the Cost Revisions screen?