Inventory management>
Periodic>
Close and adjustment in currency>
Settlements>
Transaction
Navigating
the form
The following table provides descriptions for the controls in
this form.
Fields
Field
|
Description
|
Currency
|
The inventory posting currency:
|
Settlement type
|
Displays the settlement type from the following options:
-
Issue– The cost price adjustment for an
issue transaction during a receipt and issue settlement.
-
Receipt– The cost price adjustment for a
receipt transaction during a receipt and issue settlement.
-
Complete Adjustment– The adjustment for the
entire quantity of the transaction.
-
Balance Adjustment– The adjustment for the
open quantity of the transaction.
-
Totaled– The grouping of settlements using
the
Inventory settlements clean upform.
Note
|
The settlements marked as canceled in the
Canceledfield, are deleted for the
indicated date. Other settlements are grouped by certain fields,
with old lines being deleted and a new one with the
Totaledtype added.
|
|
See
Also