| | Inventory Receipt Transaction - Cost Details (whina1513m000)Use this session to view the receipt
transaction's cost details by item and warehouse. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Transaction Date The date on which the last inventory transaction took place for
the combination of item and warehouse. Sequence The number of the receipt transaction record. Inventory WIP If this check box is selected, the value of the receipt
transaction belongs to the work-in-process (WIP) inventory, that is, the value
of materials, labor, and overhead that has been issued to manufacturing but has
not yet produced a stockable item. Currency The currency in which the item is valued. Cost Component A cost component is a user-defined category for the
classification of costs. Cost components have the following functions: - To break down an item's standard cost, sales price, or
valuation price.
- To create a comparison between the estimated production order
costs and the actual production order costs.
- To calculate production variances.
- To view the distribution of your costs over the various cost
components in the Cost Accounting module.
Cost components can be of the following cost types: - Operation Costs
- Material Costs
- Surcharge
- General Costs
- Not Applicable
Note If you use Assembly Control (ASC), you cannot use cost components
of the General Costs type. Amount The cost component's amount of the current receipt transaction. MAUC(by Warehouse) An inventory valuation method for accounting purposes. The MAUC is the average value for each unit of the current
inventory. For each new receipt the MAUC is updated. Hours The number of inventory hours for the item/warehouse/cost
component combination, related to the current inventory receipt
transaction. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. MAUH(by Warehouse) The average number of unit hours by item/warehouse/cost
component combination. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. | |