MAUC Transactions by Warehouse Valuation Group (whina1536m000)
Use this session to view the transactions that changed the MAUC for all warehouses of the warehouse valuation group, enterprise unit, and project where the inventory valuation method is moving-average unit cost (MAUC), and inventory valuation is by warehouse valuation group.
MAUC by warehouse valuation group and enterprise unit
In a warehouse valuation group, the MAUC, MAUH, and total inventory values are determined by enterprise unit if:
- On the Enterprise Structures tab of the Implemented Software Components (tccom0100s000) session, the Standard Cost by Enterprise Unit field is set to Active. See Activating multisite - overview.
- In the Items (tcibd0501m000) session, the Standard Costs at Level field is set to Enterprise Unit, except for archive companies.
Consequently, for each warehouse valuation group, the MAUC, MAUH, and total inventory values are determined for the item stored in the warehouses linked to the same enterprise unit.
For example, warehouse valuation group X includes warehouses A, B, and C. Warehouse A belongs to enterprise unit EU1, warehouses B and C belong to enterprise unit EU2. The MAUC, MAUH and total inventory values are determined for (the warehouses of) enterprise units EU1 and EU2.
Field Information
- Item
-
item
- Warehouse Valuation Group
- Enterprise Unit
-
The enterprise unit for which the MAUC, MAUH, and total inventory values are determined.
- Project
-
The code of the project to which the item is linked.
Note: You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session. - Description
-
The description or name of the code.
- Transaction Date
- Sequence
- Type of Order
-
The type of order of the related receipt transaction.
- Order
-
The order number of the related receipt transaction.
- Line
-
The position number of the order line of the related receipt transaction.
- Sequence
-
The sequence number of the order line of the related receipt transaction.
- Received Quantity
-
The received quantity of the related receipt transaction.
- Warehouse
-
The code of the warehouse.
- Site
-
site
- Site Description
-
The description or name of the code.
- Inventory Transaction Sequence
-
The sequence number of the inventory receipt transaction.
- Inventory Transaction ID
-
The code of the inventory transaction of the related receipt transaction.
- MAUC
-
Total MAUC per cost component, expressed in a home currency if the currency system is independent, otherwise in the local currency.
- MAUH
-
The total MAUH after every receipt for each warehouse valuation group.
Note: You can view this field only if the Show Hours in Costing and the Project Pegging check boxes are selected in the Implemented Software Components (tccom0100s000) session.