Selection Criteria
Enter the criteria by which you wish to select jobs for repricing/recosting.

Tran Dates, Periods & Job Codes
Enter the range of Dates, the relevant period/s and Jobs you wish to update

Note:

Tran Date defaults to 'Today's' Date. You will need to specify the date range.
You will need to specify the related Year / Period to equate to the tran date range.
Job Codes: This defaults to Null. No jobs will be included. You need to be specific about the Job Range. For all jobs the range is 0 to ZZZZZZZZZZZZZZ

Transaction Types
Select which transactions you wish to reprice.

Reprice
This option will recalculate the Retail value of the selected transactions based on the system setup at the time of running this process. (i.e. Price Codes, retail values etc

Recost
This option will recalculate the Cost value of the selected transactions based on the system setup at the time of running this process. (i.e. Employee Classes, Stock Items, Plant items)

OK
This will run the process. Be sure of your setup and selection as this process cannot be reversed. The system will not update transactions that have been batched and updated to the financials.

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