whina domains

LN calculates the demand forecast based on the qualified demand quantity of the item.

LN calculates the demand forecast based on the Actual Issues of the item.

A change of the receipt price.

The invoice price is different from the receipt price.

calculation office variance

The purchase invoice included expense tax, which was processed to the inventory.

Efficiency variance is a part of the production result that is created by differences between the estimated and actual material quantities and hours. The efficiency variance shows how efficiently materials and resources are used.

price variances

Inventory variance is not applicable.

The last available approved purchase price is used for receipts with no matched invoices.

The last available order price is used for receipts with no matched invoices.

The standard cost is actualized in the Calculate Standard Cost (ticpr2210m000) session.

Revaluation has not been carried out.

To enter a date in the past when recording the issue of materials or deliveries of end products into inventory. This is useful if the user is updating the system some time after the actual manufacturing process took place.

Inventory value of items corrected by means of the moving-average unit cost (MAUC) valuation method

Actual costs correction is performed by means of the Actual Costs Correction (whina1230m000) session.

The inventory valuation method is changed.

Print all revaluation transactions matching the data within the selection range.

Print the inventory WIP revaluation transactions matching the data within the selection range.

Items with mixed ownership are manufactured from both company owned and customer owned materials. Logistically, such items are registered as customer owned. Financially, the company owned part of these items is represented as inventory WIP. Inventory WIP transactions are performed for the company owned (component) items of the mixed ownership items.

Print the inventory revaluation transactions excluding the inventory WIP revaluation transactions that match the data within the selection range.

Inventory of all types of ownership that match the specified selection range.

Consigned inventory that matches the specified selection range.

Customer owned inventory that matches the specified selection range.

Consigned and customer owned inventory that matches the specified selection range.

Company owned inventory that matches the specified selection range.

Print revaluation transactions for both quarantine and non quarantine inventory that match the specified selection range.

Exclude quarantine inventory from inventory for which to print revaluation transactions.

Print revaluation transactions only for quarantine inventory that matches the specified selection range.

moving-average unit cost (MAUC)

Standard cost

The standard cost, including any surcharges or discounts. Item standard costs are calculated in the Calculate Standard Cost (ticpr2210m000) session.

The standard cost valuation method is allowed for project pegged items and non-project pegged items.

For further information, see:

• Cost Calculation Code
• Standard Cost

During receipt, goods are valued against the receipt price. For further information, see Moving Average Unit Cost (MAUC).

If Inventory Valuation Method is set to Moving Average Unit Cost (MAUC), LN allows you to select the Valuation by Warehouse Valuation Group check box in the Item Data by Warehouse (whwmd2510m000) session; and the inventory valuation is based on the MAUC by Warehouse Valuation Group valuation method.

When issued, goods are valued against the oldest inventory value. During receipt, the inventory value and the receipt quantity is stored in the Inventory Receipt Transactions (whina1512m000) session .The value of these receipts will be consumed during each issue in FIFO order.

When issued, goods are valued against the most recent inventory value. During receipt, the inventory value and the receipt quantity is stored in the Inventory Receipt Transactions (whina1512m000) session. The value of these receipts will be consumed during each issue in LIFO order.

The inventory is valued against the lot price defined for the specific item during receipt or issue. The lot price is filled with the purchase order price. For manufactured lot items, the lot price is filled with the standard cost value. For more information, refer to Lot pricing.

The inventory is valued against the lot price defined for the specific item during receipt or issue. The serial price is filled with the purchase order price. For manufactured serialized items, the serial price is filled with the standard cost value.