IC28.1 – Cost Adjustments

System
Inventory Control (IC)
Type
Online screen — form 28
Updates
5 tables
References
10 tables

IC28.1 (Cost Adjustments) is a Lawson Inventory Control online screen (form 28, subform 1). It updates ICICRAUDIT, ICRECEIPTS, ICTRANS, ITEMLOC and MMUAVAL and references GLCODES, GLSYSTEM, ICBIN, ICCATEGORY, ICCOMPANY, ICLOCATION, ITEMMAST, POLINE and 2 more.

About IC28.1

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 (5)

TableDescriptionSystem
ICICRAUDITNo description in the Lawson data dictionaryIC
ICRECEIPTSCosting RecordIC
ICTRANSInventory TransactionIC
ITEMLOCItem LocationIC
MMUAVALNo description in the Lawson data dictionaryPO

Referenced files (10)

TableDescriptionSystem
GLCODESGeneral Ledger CodesIF
GLSYSTEMGeneral Ledger CompanyIF
ICBINBin NumbersIC
ICCATEGORYGL Account CategoryIC
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
ITEMMASTItem MasterIC
POLINELine ItemsPO
PORECLINEPO Line Item ReceivingsPO
REASONReason CodeIC

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU