What is the best way to determine which items needs adjust cost.
I am wanting to run it in batches... least important in the week at night.. and most important on the weekend.. to deal with backlog.
Thinking "Completely Invoiced" on ILE -
"Cost is Adjusted" and "Completely invoiced" on "Inventory Adjmt_ Entry (Order)"\
But I have other items that have very low figures on the above that have long Adjust Cost Riuns... what else can I use to determine which items have the most work
Manufacturing + warehousing ...
Thanks
I am wanting to run it in batches... least important in the week at night.. and most important on the weekend.. to deal with backlog.
Thinking "Completely Invoiced" on ILE -
"Cost is Adjusted" and "Completely invoiced" on "Inventory Adjmt_ Entry (Order)"\
But I have other items that have very low figures on the above that have long Adjust Cost Riuns... what else can I use to determine which items have the most work
Manufacturing + warehousing ...
Thanks