Cost Exception Adjustments Screen

After you specify an exception number in the Correct a Cost Exception routine, the Cost Exception Adjustments screen displays. Use this screen to enter cost exception adjustments for selected cost layers.

Enter the number of the cost layer to adjust or double-click to select the line from the grid.

The labels (if any) for the following four add-on fields are established in the Costing Control Settings. These fields are active only if the cost is active and the Landed Cost Allocation field on the Costing Control Settings is set to Allocate Upon Receipt.

After you specify a product, the product description and costing layer information display on the screen. For each costing layer listed, the grid displays the following:

Origin (Whse, RETURN, +ADJ, etc.)
Created (date) Purchase Order
Reference Customer Return
Quantity
Quantity on Hand
Cost

If you right-click on an item in the grid and click on More Details from the pop-up menu that appears, you access the Layer Detail window which provides detailed information on the selected layer in the grid.

To update the grid with the cost adjustment entry, click the Add button. When all adjustments to this cost exception have been entered, click the Save button to update.