Specify standard costs for non-stock items

You can specify the pending standard costs for non-stock items in theNon-stock items (IN202000) window on the Price/cost information tab.

1. Go to the Non-stock items (IN202000) window.

2. In the Item ID field, select the item you want to specify a standard cost for.

3. Go to the Price/cost information tab.

4. In the Pending cost field, enter the standard cost to be assigned to the non-stock item when the costs are updated.

5. In the Pending cost date field, enter the date when the pending cost becomes effective.

6. Save.