Hi All, have a client that is trying to change the valuation for a couple of items but the valuation field is grayed out. There are no orders, no quantity on hand - nothing. FYI, they have done this a number of times before. I have gone thought all the data files CI_Item, IM_ItemWarehouse, IM_Itemcost (no records as it is currently standard cost), as well as the MB files. They are not stranded on any sales order lines. I have rebuild sorts with recalc for Sales Order, Purchase Order & Inventory. I have recalculated the MB allocations. I looked for records with "bad" characters and still no joy.. Any thoughts on what I might be missing?
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Bob Osborn
Senior Consultant
DSD
7142645278
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