Welcome to the PlusCommunity forums! PlusCommunity is a gathering place for companies running Simply Accounting, ACCPAC Plus, Sage Accpac ERP(ACCPAC Advantage/ACCPAC for Windows), and Adagio Accounting. New visitors, please click here!
We use the Standard Costing to cost the inventory and in PO as Default Item Cost.
In OE, we do not use the Unit Cost. For now, in IC Account Set, we have User-Specified to allow the user to change the Unit Cost to 0 in the detail of the OE. But some times the users forget to change it to 0.
Is there a way to configure the system to leave the Unit Cost as 0 only for the details in the Order Entry, so the users never have to enter it?
And you contradicted yourself. You said "We use the Standard Costing to cost the inventory", then you said "In OE, we do not use the Unit Cost. For now, in IC Account Set, we have User-Specified". It can't be both ways.
Jay Converse Sage 300 Whisperer