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
0
Answers
If I were to write something of this nature assuming average cost was involved. I would check something along the following lines:
When the Applied Cost to Adjust is flagged true on an Item Ledger determine, how far back the posting date is and the number of entries forward for that item. The further back and more entries will increase the number of loops or levels the average cost adjustment point must process.
Hopefully this helps you as no-one likes debugging the performance of this routine.
Cheers,