ERP Implementation Partner Selection Tips and eBook
How to Find the Right ERP Implementation Partner Working with the right ERP implementation partner will be critical to the success of your ERP...
1 min read
Mike Renner Fri, Jan 04, 2013
Answer: There is a utility to do this. It is inventory item valuation selection and maintenance. However other steps are required.
Step 1: First it is recommended that the Items that are being changed be adjusted to a zero inventory balance first. This can be done using Inventory Management > Main > Transaction Entry. Using the Adjustment Option set the quantity to reduce the quantity on hand to zero, accept and post the journal.
Step 2: Using the Utility go to Inventory Management > Setup > Inventory Management Utilities and Select the item to be changed using Item Valuation Change Selection: Proceeded and Update the Register.
Step 3: Set the Inventory Quantity back to the original amount using Inventory Management > Main > Transaction Entry using an Adjustment: For FIFO set the FIFO date for distribution, run the Register and update.
Mike is and expert on Sage 100 ERP with over 25 years in the accounting software industry. Mike is also a Sage Certified Trainer and a recognized leader in the design, implementation and support of ERP systems, including Sage.
Sage 100 ERP (formally Sage MAS90/200), Sage 100 Fund Accounting (formally MIP Non Profit Software), Sage Grant Management, Sage Online Fundraising, QuickBooks Enterprise and Point of Sale VAR.
How to Find the Right ERP Implementation Partner Working with the right ERP implementation partner will be critical to the success of your ERP...
3 Tips for Finding the Best ERP Manufacturing Software for Your Business If your manufacturing company is outgrowing your software the search for...
Grow Your Business with a New Manufacturing ERP Solution The economy is constantly changing, and manufacturing companies have been hit hard by recent...