Inventory management> Inquiries> Transactions> Transactions
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
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Amount (cur) |
Inventory value for the physically updated quantity. |
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Fin. amount (cur.) |
Inventory value for the financially updated quantity. |
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Adjustment (cur.) |
The adjustment amounts if there will be an inventory closing or recalculation or cost price adjustment of receipts and on-hand inventory. |
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Storno |
Shown as selected when the inventory transactions are canceled or reversed. |
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Open amount in sec.currency |
The amount that opens in secondary currency. |
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Financially closed in currency |
The date of the last settlement that is displayed in the field for the closed quantities and amounts in secondary currency.
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Closed quantity (cur.) |
The settled quantity in secondary currency. |
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Settlement amount (cur.) |
The settled amount in secondary currency. |
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Fixed receipt price value |
The standard price of the transaction converted to the cost value. |
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Cost price cur. |
The inventory transaction cost price in a secondary currency after cost price adjustments. |