Specify standard costs for non-stock items

For more information: Non-stock items (IN202000).

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.

Related pages

Concepts

• About non-stock item support
• About default prices

Tasks

• Create non-stock items
• Maintain default prices for non-stock items

Windows

• Non-stock items (IN202000)
• Item classes (IN201000)