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Mixed cost from purchased and/or make items creates a problem.    If
purchasing would average all the buckets with the purchase price and update
bucket one.  And at the same time zero out the other buckets.

We have started running a report to print all the items with bucket one
that has both this and prevs level cost.   Then the item is manually
corrected.

The only work around I have been given is to set up two item#.    This
might help accounting and costing, but it would be a mess for inventory and
shop floor.

Thanks

Roger




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