Standard Operating Procedure:

Update Item Cost Layers

Revision: 001 Release Date: 09/20/2006

This explains how to perform a cost update. This will revalue the material in inventory to the new
cost. Use the navigation below to access the form. Contact accounting for the proper adjustment
account.

Once you hit Continue, the screen below appears and you can input the new cost. Save your
work to process the transaction. If you need more details, use the Windows Help screen.

Confidential Page 1 2/10/2008