You use this batch job to update the changes in the standard cost in the Item table with the ones in the Standard Cost Worksheet table. The standard cost change suggestions can be created with the Suggest Item Standard Cost and/or the Suggest Work/Mach Ctr Std Cost batch job, and they can also be modified. The contents of all the fields in the standard cost change suggestions are transferred. When you implemet suggestions of changes to standard costs, you can see them on the item card and/or on the work/machine center cards. A revaluation journal is also created for you to update the value of existing stock.
You can define what is included in the batch job by setting filters. To set additional fields on the tab, click the Field field and then click the AssistButton that appears to the right. Fill in the fields as follows:
Type: Leave this field blank if you want to update all changes in the standard cost worksheet. Enter the type if you only want to update the standard costs on one type of cards. To see the existing types, click the AssistButton that appears to the right.
No.: If you only want to update a section of the chosen type, enter a filter here.
Posting Date: Enter the date that the revaluation should take place.
Document No.:Enter the number of the revaluation journal lines. If there is a number series set up on the item journal batch name, the document number will follow the ledger entries made by the posting of the revaluation journal. Otherwise, you can manually enter a number.
Item Journal Template: Enter the name of the revaluation journal template.
Item Journal Batch Name: Enter the name of the actual revaluation journal
Click OK to start the batch job. If you do not want to run the batch job now, click Cancel to close the window.