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- Create Code e.g., STDCOST
- Create Name e.g., Standard Costing
- Select Type as Standard
- Select the dates e.g., 01Apr2017-31Mar2018
- Fill the Standard check box for the fields- Rate type, Material, Process, Resource
- Click save
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- Select cost analysis as Standard costing
- Click Add Row
- Select the Item, SKU e.g., Disel
- Enter the Rate
- Click Save
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- Click Stores Module >Reports>Stock position> Detail>Item
- Item-wise Stock Position opens up
- Click the Filter icon on the Right
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- Select Cost type as Standard
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- Click Report tab
- Selct Report format as Stock position Detail with Qty and Value
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- Click Apply
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Contents
Revisions
- August 23, 2017 @ 09:52:09 [Current Revision] by editor
- August 22, 2017 @ 04:53:40 by arul
- August 22, 2017 @ 04:52:05 [Autosave] by arul
- August 18, 2017 @ 04:25:42 by arul
- August 17, 2017 @ 13:06:55 by arul
- August 17, 2017 @ 11:47:40 by arul
- August 17, 2017 @ 11:22:54 by arul
- August 17, 2017 @ 11:17:33 by arul
- August 17, 2017 @ 10:17:11 by arul
- August 17, 2017 @ 10:13:57 by arul
- August 17, 2017 @ 10:10:55 by arul
- August 17, 2017 @ 10:07:08 by arul
Revision Differences
There are no differences between the August 22, 2017 @ 04:53:40 revision and the current revision. (Maybe only post meta information was changed.)