When Is Cost Updated In Inventory?

1.  Thank you for this.  Please explain in more detail what your NB means.

What is disabled?,  Why?  What happens instead?

Disabled means ‘grayed out’. You can see the field’s contents, but you cannot edit it. This shows users quite graphically that the field is beyond their control to affect.

2.  You said below: “Whenever you generate a Purchase Order of a Product

which is NOT

> —Customer Owned

> —Vendor Owned

> —Distributor Owned”

The only other options are “Other” & “N/A”, right?  What is the difference

between Other and N/A?

—Other is for forms you need to count but which were provided by another Forms Distributor. They are part of your FM program but not eligible to be ordered or released by you.

—N/A means ‘Not Applicable’. Use for all Products which are not inventoried/counted/managed. N.B.: This cuts down significantly on processing time for Calculate Usage.