How do I make the Cost of Production Allocation window stop popping up each time I record a transaction?
A. Click Management > Operational Benchmarking > and choose Cost of Production report on the left hand side of the screen. Under the Commodity section, click the Allocate Commodities link. At the bottom of the Allocate Commodities window you will see a check box saying “Always show this screen after entering new expense or production transactions.” Just remove the checkmark from the box and click the OK button.
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