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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 +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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