When entering an item transaction entry for an item that does not have a cost assigned, we get this message. It's more annoying that anything. How can we prevent this message? "no standard cost has been set for this item. do you want to use zero cost in its transactions"
*This post is locked for comments
I am not sure. At one client, we changed the decimal places to 5 and put in .00001 as the std and made sure none of the items would be used in qty's more than 1000 so it would not cause any GL entry. Only suggestion I have.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
