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Use this form to initiate the conversion process for a standard cost conversion record with a status. Initiating the conversion process changes the status of the conversion record to , and successful completion of the conversion process changes the status to . The conversion process reviews each item within the conversion record, and changes the item's status to when the item has been successfully converted to a standard cost inventory model.
Navigating
the form
The following links and table provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Select whether the conversion process should stop or proceed when it encounters an error condition. Select if you intend to restore the backup if one or more items fail to convert. |
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The pending costs for items that are associated with the conversion record are always enabled during the conversion process. However, additional items may contribute to the calculated costs of an item or be dependent on an item's costs. Select whether to enable the pending costs for these additional items. |
