Consider the following scenario in Inventory in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
- You populate the values in the Fixed Overhead, Variable Overhead, and Direct boxes on the Cost/Price tab of the Inventory Items (10.250.00) screen for an inventory ID that has a valuation method of Standard Cost.
- You issue the item to a project on the Issues (10.020.00) screen.
- You review the costs that updated the project on the Transaction Detail Inquiry (PA.TRD.00) screen.