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Former Member
Dec 10, 2007 at 07:22 PM

Mass inventory revaluation with standard cost


My client uses standard cost and has one primary supplier. The supplier issues a new cost list the first of the year. The client receives a massive spreadsheet with 10000+ item changes.

Is there a way to import a batch of changes to Inventory Valuation as one does with the StockTaking destination for opening balances?