Cost Adjustment (Window ID-200043)

⇐ Table of Contents

Window: Cost Adjustment

Description: Enter Inventory Cost Adjustment

Help: The Cost Adjustment Window allow user to enter cost adjustment for products

Tab: Cost Adjustment

Description:

Help:

Fields

Name	Description	Help	Technical Data
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_<TableName>", 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

Description:

Help:

Fields

Name	Description	Help	Technical Data
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