Use this screen to update the cost of an item from a vendor's invoice. Updating the cost of the item in this screen does NOT update the item's location record with the correct cost. You must enter a negative receiver for the incorrect cost, and then enter a positive receiver for the correct cost.
The Allow item cost update
field must be set to Y in
control record IP2103 to have
access to this option.
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If the Allow item cost update field is set to Y in control record IP2103, access this screen by entering Option 2 for an invoiced item on the Enter/Edit Invoices - G/L Distribution screen. Enter the actual cost of the item from the vendor's invoice, and then press Enter to return to the previous screen.
Updating
the cost of the item in this screen does NOT update the item's location
record with the correct cost. You must enter a negative receiver
for the incorrect cost, and then enter a positive receiver for the
correct cost.
Enter/Edit Invoices - Invoice Entry
Enter/Edit Invoices - Invoice Selection
Enter/Edit Invoices - Selected Receivers
Enter/Edit Invoices - Delivery Selection
Enter/Edit Invoices - G/L Distribution
Enter/Edit Invoices - Cost Update
Displays the number of the item from the purchase order.
Displays the stock class assigned to the item on the purchase order.
Displays the quantity of the item received against the purchase order.
Displays the cost of one unit of the item from the purchase order.
Displays the calculated extended cost of the item on the purchase order. This the Quantity Received multiplied by the Unit Cost.
Enter the actual unit cost of the item from the vendor's invoice.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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