| Inventory Receipt Transaction - Cost Details (whina1513m000) |  |
| Use this session to view the receipt transaction's cost details by item and warehouse. Related topics Cost components
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 | The date on which the last inventory transaction took place for the combination of item and warehouse.
Sequence | The number of the receipt transaction record.
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.
Currency | The currency in which the item is valued.
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 | The cost component's amount of the current receipt transaction.
MAUC (by Warehouse) | An inventory valuation method for accounting purposes. The MAUC is the average value for each unit of the current inventory. For each new receipt the MAUC is updated.