---
title: "SopStdAvg"
canonical: "https://kb.myframeworks.com.au/space/FSS/13178613/SopStdAvg"
format: markdown
---
**Flag/Setting Purpose: **Use Standard Cost in SOP not Average Cost

- When enabled, this overrides the Company setting of Average Costing so that Sales Orders and Point of Sale screens will display Standard Costs. This occurs for all activities on these screens including Repricing and Special Buy-Ins.
  The Standard Cost shown in the screen if this flag is enabled is the **Branch Standard Cost**. If there is no Branch Standard Cost available, it will fall back and use the **Product Standard Cost**.
- When disabled, the Sales Orders and Point of Sale screens will display Average Costs .

> ⚠️ **Note:** For the General Ledger, the system still knows that the Company has been set as an Average Cost system and therefore makes the appropriate General Ledger postings.