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Hello all. Most all of my inventory items have the 'revalue inventory for cost variance' box check marked in the Item Maintenance / Purchasing screen.
I need to uncheck that box across all my items. The items are not in a class so I can't just change the class defaults.
Is there a way to do that or a script that is available?
Thank you in advance
Robin
I
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I have not tested the use of any script to do this, but I did check and see that the field that appears to be controlled by this setting is the "Revalue_Inventory" field in the Item Master (IV00101). Any script you create would likely involve that field and some testing in a test environment.
Barring SQL experience or access, your best bet is to go with Sandip's suggestion.
Robin,
If you didn't found any solutions run Macro; create mail merge macro.
Thanks
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