Market Values (whina1118m000)

Use this session to view market values, or to enter a market values for a single item.

Note

Related topics

 

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.

Warehouse Valuation Group

An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups.

Market Value
Market Value Date

Date of the market value for the item/warehouse combination.

Market Value

The approved value of a purchase invoice, or a manually entered value.

Currency

The currency in which market value is expressed.

Approved

If this check box is selected, the market value was approved.

Approved By

The user who approved the market value.

Actual Log Date

The date that the market value was approved.

Order
Type of Order

A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on).

Order

The order number.

Order Line

The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number.

Order Line

The sequence number of the warehousing order line.

Warehouse

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

Receipt Line

The sequence number assigned to every individual receipt of goods.

Receipt Line

The receipt line number.

Payable Receipt Sequence

The sequence number of the purchase payable receipt generated for the receipt and purchase order that created the inventory variance.

Quantity

The approved quantity.

Quantity

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

 

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Enter Market Value by Item