| Lot Inventory Variances (whltc1503m000) |  |
| Use this session to view inventory variances by lot. To view cost details, on the appropriate menu, click Cost Details to start the Lot Inventory Variance Cost Details (whltc1504m000) session.
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. 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 services List items (menus/options)
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Process Date | Date on which the inventory variances are processed.
Variance Sequence | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many 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.
Inventory Variance Origin | The origin of the inventory variance, which can be used for mapping to a ledger account. Inventory Result Origin This field has a value other than Not Applicable if the Revaluation check box is cleared.
Inventory Variance Sequence | The inventory variance sequence number. For a particular order origin, order, order line, order line sequence, receipt, and receipt line, one or more variances can occur. Each variance is numbered by the inventory variance sequence displayed in this field. In this way, you can see which variance caused a particular financial transaction.The inventory variance sequence can only have a value unequal to zero if the Revaluation check box is cleared.
Actual Log Date | The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed.
Revaluation | If this check box is selected, revaluation is applicable.
Inventory Transaction ID | The ID generated for the inventory transaction.
| The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many 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.
Revaluation Order | The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method
| The revaluation order number.
| The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many 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.
Total Amount | Amount of all inventory variances that are processed.
| 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
Commands | Description
Cost Details | Starts the Lot Inventory Variance Cost Details (whltc1504m000) session.
Print Lots | Starts the Print Lots (whltc1400m000) session.