<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina1231m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">MAUC Correction by Item (whina1231m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to correct <Link href="/baanerp/wh/glossary/glossary#000351" role="glossary">moving-average unit cost (MAUC)</Link> values for single items.</Paragraph>
			<List><ListIntro>You can correct the MAUC values by:</ListIntro>
				<ListItem>Warehouse</ListItem>
				<ListItem><Link href="/baanerp/wh/glossary/glossary#000449" role="glossary" Update="No">Warehouse valuation group</Link>
				</ListItem>
			</List>
			<Paragraph>You can choose whether to replace the incorrect MAUC value with the standard valuation price or the most recent purchase price, and update the MAUC value only if the difference between the existing MAUC value and the newly calculated MAUC value has exceeded the percentage that you can specify in this session.</Paragraph>
			<List><ListIntro>MAUC values can become incorrect for, for example, the following reasons:</ListIntro>
				<ListItem>Incorrect prices entered on purchase orders.</ListItem>
				<ListItem>Receipt of return orders without original order attached.</ListItem>
				<ListItem>Items that are fast-moving become slow-moving. This causes the inventory value to differ too much from the actual market value.</ListItem>
			</List>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000347" role="manual">Moving Average Unit Cost (MAUC)</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="mauc.correct.by"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">MAUC Correction by</Title>
			</Header>
			<FuncDesc>Specify whether MAUC correction must be performed for an item/warehouse or an item/ <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary" Update="No">warehouse valuation group</Link> combination:</FuncDesc>
			<SimpleSection><List><ListItemHead><GUIRef href="/baanerp/wh/domains/ina.mcby#warehouse" role="enum">Warehouse</GUIRef>
					</ListItemHead>
					<ListItem>The MAUC is corrected for the selected item related to the selected warehouse.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/wh/domains/ina.mcby#wh.val.group" role="enum">Warehouse Valuation Group</GUIRef>
					</ListItemHead>
					<ListItem>The MAUC is corrected for the selected item related to the warehouses that belong to the selected warehouse valuation group.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000347" role="manual">Moving Average Unit Cost (MAUC)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item for which you want to correct the MAUC.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="warehouse"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The warehouse related to the selected item for which you want to correct the MAUC.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="wh.val.group"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse Valuation Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary">warehouse valuation group</Link> related to the selected item for which you want to correct the MAUC.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="reason.code"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason</Title>
			</Header>
			<FuncDesc>The code that indicates the reason for the correction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency that is printed on the report if you select the <GUIRef href="/baanerp/wh/ina/whina1231m000#success.report" role="formfield">Success Report</GUIRef> check box. For warehouses, the local currency of the selected warehouse is taken as the default value for this field. For warehouse valuation groups, the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> is selected by default.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="current.mauc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current MAUC</Title>
			</Header>
			<FuncDesc>The current MAUC value for the selected item and warehouse. For item/warehouse valuation group combinations, the current MAUC is not displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="new.mauc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">New MAUC</Title>
			</Header>
			<FuncDesc>The new, corrected MAUC value for the selected item/warehouse or warehouse valuation group. This value must be equal to the sum of the MAUC values entered for the <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary" Update="No">cost components</Link> of the item in the <GUIRef href="/baanerp/wh/ina/whina1131m000" role="session">MAUC Correction Cost Details (whina1131m000)</GUIRef> session. If this value is not equal to the sum of the cost component values and you click <GUIRef href="/baanerp/wh/ina/whina1231m000#exec.cont.process" role="formcommand">Process</GUIRef>, an error message is displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dummy.cost.detail"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">New MAUC</Title>
			</Header>
			<FuncDesc>Access the <GUIRef href="/baanerp/wh/ina/whina1131m000" role="session">MAUC Correction Cost Details (whina1131m000)</GUIRef> session to view and maintain the MAUC by <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="only.with.mauc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Item/Warehouse-combinations with valuation method MAUC</Title>
			</Header>
			<FuncDesc>If this check box is selected, the MAUC is only created for item/warehouse combinations for which the <GUIRef href="/baanerp/wh/domains/ina.valm#mauc" role="enum">Mov. Aver. Unit Cost (MAUC)</GUIRef> valuation method is defined in the <GUIRef href="/baanerp/wh/wmd/whwmd2510m000" role="session">Warehouse - Item (whwmd2510m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="incl.reject.whs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Service Reject Warehouses</Title>
			</Header>
			<FuncDesc>If this check box is selected, the MAUC is also calculated for items related to <Link href="/baanerp/tc/glossary/glossary#000348" role="glossary" Update="No">service reject warehouses</Link> that are within the specified item/warehouse range.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="success.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Success Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, the newly calculated MAUC values are printed.</FuncDesc>
			<SimpleSection><List><ListIntro>The report displays the following data:</ListIntro>
					<ListItem>Item</ListItem>
					<ListItem>Warehouse</ListItem>
					<ListItem>Revaluation order</ListItem>
					<ListItem>Inventory</ListItem>
					<ListItem>Current MAUC, both per unit and total value per item/warehouse.</ListItem>
					<ListItem>New MAUC, both per unit and total value per item/warehouse.</ListItem>
					<ListItem>Percentage expressing the difference between the current and the new MAUC value.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/wh/ina/whina1230m000#print.cost.detail" role="formfield">Cost Details</GUIRef> check box is selected, the current MAUC, the new MAUC, and the difference percentage per <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link> are also printed.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="print.cost.detail"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Details</Title>
			</Header>
			<FuncDesc>If this check box is selected, a report is printed that displays the current MAUC, the new MAUC, and the difference percentage per <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="error.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Error Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, an error report on the MAUC correction process for the selected items is printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
