The part number should have a cost record with a cost set of blank 
(11/MDC) for standard cost.  If you can't create the cost record, make 
sure there is a production detail record.



Bill.Geissinger@xxxxxxxxxxxxxxxxx 
Sent by: system21-bounces@xxxxxxxxxxxx
01/04/2006 02:11 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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Subject
[SYSTEM21] Standard Costs






Our purchasing department has established a new standard cost for one of
our parts. The new standard cost is in stockroom details but it is NOT in
the indented inputs or server session details of the finished goods.  We
have tried purchase item recost, rolling and transferring several times
and still the OLD cost for the part is being picked up.

Does anyone know how I can correct this problem?

Bill Geissinger
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