IC28.1
IC28.1 - Cost Adjustments

Use Cost Adjustments (IC28.1) to change the unit cost of a receipt record after it is released (updated) to the Inventory Control application. Receipt records are created in the Inventory Control, Purchase Order, Order Entry, and Production Order applications. Cost adjustments are processed by company,location, item number, document type, document ID, and line number. Receipt document types are listed below. - AJ = Adjustments - CR = Customer Returns - PI = Physical Inventory - RC = Receipts - RR = Requisition Returns - RT = Receipt Transfers **Processing Effect This program changes the unit cost of a receipt record, adjusts the item's average cost, and creates the appropriate general ledger transactions to reflect the change in inventory value. After a cost adjustment is processed a CA (Cost Adjustment) inventory transaction type is created. NOTE You cannot do cost adjustments for purchase order receipts.

Updated Files
ICICRAUDIT - No Description Available.
ICRECEIPTS - No Description Available.
ICTRANS - No Description Available.
ITEMLOC - No Description Available.
MMUAVAL - No Description Available.



Referenced Files
GLCODES - No Description Available.
GLSYSTEM - No Description Available.
ICBIN - No Description Available.
ICCATEGORY - No Description Available.
ICCOMPANY - No Description Available.
ICLOCATION - No Description Available.
ITEMMAST - No Description Available.
POLINE - No Description Available.
PORECLINE - No Description Available.
REASON - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 02:19:25 2016

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