| Inventory Receipt Transaction Variance Cost Details (whina1527m000) |  |
| Use this session to view cost details for an inventory receipt transaction variance.
Fields | Description
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Transaction Date | transaction date (= receipt date )
Sequence | The sequence number of the warehousing order line.
Inventory WIP | If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
Inventory Variance Process Date | Date on which the inventory variance is processed.
Variance Sequence | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in a large variety of contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
| A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Amount | Amount of the inventory variance that is processed.
Commands | Description
Print Receipt Transactions | Starts the Print Receipt Transactions (whina1412m000) session.