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Training Week - March 19 to 22 |
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Are you ready to learn that new skill or hone your existing skills in MAS? We hope you'll join us for one or more of our classes that we have scheduled for the week of March 19.
- Mon-Tue, Mar 19-20, Crystal Reports, Introduction (2 days)
- Wed, Mar 21, Crystal Reports, Beyond the Basics (1 day)
- Thu, Mar 22, Visual Integrator - Importing into MAS (1/2 day)
- Thu, Mar 22, F9, The Financial Reporter (1/2 day)
Click on the class title above to access the information/registration page.
If you have any questions, click here to let us know.
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Purchase Order - Last Cost or Standard Cost |
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Many of you have raised the question, "How can I get standard cost to appear on my purchase order rather than last cost?" By design, MAS uses the last cost on a new purchase order.
- Go to Purchase Order | Setup | Vendor Price Level Maintenance (also accessible from the Item Maintenance | Vendor button | Vendor Pricing icon)
- Click on the Flashlight icon to see if you have any other vendor pricing rules setup (to make sure there is no conflict with any new rules that you're adding)
- Select the Vendor, Pricing Type (Vendor), and Pricing Method. If you select Cost Discount % in the Pricing Method field, and you leave the Discount % as 0, then you have set up a discount of 0% from the Standard Cost. Do NOT select Standard Cost from the drop down list of Pricing Method -- if you do, then all items from that vendor will cost the same amount!
- When you click Accept, you'll be prompted with an advisory warning message
- Follow this method for all vendors that you issue Purchase Orders at the Standard Cost as indicated in the Item Maintenance screen
- It's that easy. Try it out and see if this makes your Purchase Order Entry process easier!
- These instructions are valid for MAS 90 / 200 v4.4 and higher
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