BR70.2 – Product Interface Cost of Goods Sold
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 70
- Updates
- 3 tables
- References
- 33 tables
BR70.2 (Product Interface Cost of Goods Sold) is a Lawson AC Billing Revenue online screen (form 70, subform 2). It updates ACIFPRDTL, ADDRDATA and CUSTEP and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACCATSUMX, ACCNTRACT, ACGLCODE, ACIFPRHDR and 25 more.
About BR70.2
Use Product Interface Cost of Goods Sold (BR70.2) to enter information for calculating cost of goods sold (billing and revenue) for a third party product. You can enter information to calculate net cost (price), and specify account information for the journal entries for aproduct. The records viewed here must have already been added to a product contract on Product Contract Interface Adjustment (BR70.1). The cost amounts for each product entered on this form are expensed, in proportion to the amount of revenue being recognized when the revenue program is run.
Updated files (3)
Referenced files (33)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACGLCODE | Activity GL Codes | AC |
| ACIFPRHDR | No description in the Lawson data dictionary | BR |
| ACPRODACCT | Activity Product Account | BR |
| ACPRODLST | Activity Product List | BR |
| ACPRODLSTX | No description in the Lawson data dictionary | BR |
| ACPRODUSER | No description in the Lawson data dictionary | BR |
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU