Miscellaneous - Unit Cost [message #184386] |
Wed, 26 July 2006 06:54  |
B.T.S.Ananth
Messages: 216 Registered: June 2006 Location: chennai / Hyderabad
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Senior Member |

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Dear All,
when iam trying to do Miscellaneous Receipts iam not able to enter the Unit cost, it is gray out!
what is the setup i have to fix to enter the unit cost
thanks in advance
Regards,
B.T.S.Ananth
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Re: Miscellaneous - Unit Cost [message #184601 is a reply to message #184386] |
Thu, 27 July 2006 03:41  |
vin_odks
Messages: 153 Registered: July 2006 Location: -
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Senior Member |
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hi,
What is the costing Method used by the Inventory organization ?
If using average costing, enter the unit cost of the item to receive or issue. Leave this field blank to use the system average cost at the time of the transaction.
Regards
Vinod
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