COST IS ADJUSTED field in Item card.

HI

What is the use of the COST IS ADJUSTED field in Item card.

How it is useful .

Please try to explain with an example.

Thanks and regards

If that field is check than adjust cost batch won’t run for this item.

I receive an Item for 10.00 - Cost Adjusted is No

I match the invoice for 12.00 - Cost Adjusted is No

I run the Adjust Cost Item Entry Routine - Cost Adjusted is Yes

Helps you identify very easily what has the final cost and what does not!