Window: Cost Adjustment
[Created: 17/07/2013 - Updated: 17/07/2013 ]
Description: Enter Inventory Cost Adjustment
Help: The Cost Adjustment Window allow user to enter cost adjustment for products
Tab: Cost Adjustment
[Created: 17/07/2013 - Updated: 17/07/2013 ]
Description:
Help:
Tab Level: 0
Table 10: Cost Adjustment - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_inventory.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_inventory.AD_Org_ID numeric(10) Table Direct |
| Document No | Document sequence number of the document | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "".If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order). | m_inventory.DocumentNo character varying(30) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inventory.Description character varying(255) String |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | m_inventory.C_DocType_ID numeric(10) Table Direct |
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | m_inventory.C_Currency_ID numeric(10) Table Direct |
| Currency Type | Currency Conversion Rate Type | The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. | m_inventory.C_ConversionType_ID numeric(10) Table Direct |
| Costing Method | Indicates how Costs will be calculated | The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). | m_inventory.CostingMethod character(1) List |
| Movement Date | Date a product was moved in or out of inventory | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. | m_inventory.MovementDate timestamp without time zone Date |
| Project | Financial Project | A Project allows you to track and control internal or external activities. | m_inventory.C_Project_ID numeric(10) Table Direct |
| Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | m_inventory.C_Activity_ID numeric(10) Table Direct |
| Campaign | Marketing Campaign | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | m_inventory.C_Campaign_ID numeric(10) Table Direct |
| Trx Organization | Performing or initiating organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | m_inventory.AD_OrgTrx_ID numeric(10) Table |
| User Element List 1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | m_inventory.User1_ID numeric(10) Search |
| User Element List 2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | m_inventory.User2_ID numeric(10) Search |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | m_inventory.DocStatus character(2) List |
| Process Inventory Count | Process Inventory count and update Inventory | m_inventory.DocAction character(2) Button | |
| Posted | Posting status | The Posted field indicates the status of the Generation of General Ledger Accounting Lines | m_inventory.Posted character(1) Button |
Tab: Cost Adjustment Line
[Created: 17/07/2013 - Updated: 16/03/2021 ]
Description:
Help:
Tab Level: 1
Table 20: Cost Adjustment Line - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_inventoryline.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_inventoryline.AD_Org_ID numeric(10) Table Direct |
| Cost Adjustment | Inventory Cost Adjustment | The Inventory Cost Adjustment document allows user to enter cost adjustment for products | m_inventoryline.M_Inventory_ID numeric(10) Search |
| Line No | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | m_inventoryline.Line numeric(10) Integer |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | m_inventoryline.M_Product_ID numeric(10) Search |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_inventoryline.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inventoryline.Description character varying(255) String |
| Current Cost Price | The currently used cost price | m_inventoryline.CurrentCostPrice numeric Costs+Prices | |
| New Cost Price | New current cost price after processing of M_CostDetail | m_inventoryline.NewCostPrice numeric Costs+Prices | |
| Charge | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | m_inventoryline.C_Charge_ID numeric(10) Table Direct |