Item Actual Purchase Prices by Site (tdipu1580m000)
Use this session to view the actual purchase prices of an item by site.
Field Information
- Item
- The code of the item for which the price calculation line is created.
- Site
- The code of the site.
- Latest Purchase Price Transaction Date
- The most recent date on which the item's purchase price was changed.
- Average Purchase Price
- The average purchase price which is based on cumulative purchases or on the current inventory, as specified in the Method of Calculating Average Purchase Price - Buyingfield of the Purchase Order Parameters (tdpur0100m400) session.
- Currency
- The Purchase Currency.
- Latest Purchase Price
- The purchase price that is displayed on the most recent invoice received for the concerned purchased item.
- Cumulative Purchase Receipts
-
The quantity of cumulative receipts based on which the average purchase price is calculated.
Note: You can reset the cumulative purchase receipts in the Equate Balance of Receipts with Inventory Level (tdipu0201m000) session.
- The Purchase Price Unit.
- Latest Landed Cost Transaction Date
- The most recent date on which the item's landed cost was changed.
- Average Landed Cost
- An item's average landed cost, which is based on cumulative purchases or on the current inventory, as specified in the Method of Calculating Average Landed Cost - Buying field of the Landed Costs Parameters (tclct0100m000) session.
- Latest Landed Cost
- An item's latest landed cost.
- Cumulative Purchase Receipts
- The quantity of cumulative purchase receipts based on which the average purchase price is calculated.
- Purchase Prices - Rental
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- Latest Purchase Price Transaction Date
-
The date on which the latest transaction for the rental purchase price is created.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Average Purchase Price
-
The average of the rental purchase price, expressed in rental purchase price unit per item currency. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Purchase Price - Rental field in the Purchase Order Parameters (tdpur0100m400) session.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- /
-
The rental purchase price unit of the .
- Latest Purchase Price
-
The rental purchase price that is displayed on the latest invoice received for the equipment item, expressed in rental purchase price unit per item currency.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Cumulative Purchase Receipts
-
The quantity of the cumulative rental purchase receipts based on which the average landed cost is calculated for the equipment item. This value is expressed in the purchase price unit.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- The quantity of the equipment item is expressed in and rounded to rental Rental Purchase Price Unit field in the Items - Purchase by Site (tdipu0181m000) session.
- Landed Costs - Rental
-
- Latest Landed Cost Transaction Date
-
The date on which the latest transaction for the rental landed cost is created.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Average Landed Cost
-
The average rental landed cost of the equipment item, expressed in rental purchase price unit per item currency. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Landed Cost - Rental field of the Landed Costs Parameters (tclct0100m000) session.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Latest Landed Cost
-
The rental landed cost that is displayed on the latest invoice received for the equipment item, expressed in rental purchase price unit per item currency.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Cumulative Purchase Receipts
-
The quantity of the cumulative purchase receipts based on which the average landed cost is calculated for the equipment item.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- The quantity of the equipment item is expressed in and rounded to rental Rental Purchase Price Unit field in the Items - Purchase by Site (tdipu0181m000) session.