Закупки (Черновик): различия между версиями
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** Apply Landed Cost - применит для первой из выделенных строк | ** Apply Landed Cost - применит для первой из выделенных строк | ||
** ML Landed Cost - применит для всех выделенных строк | ** ML Landed Cost - применит для всех выделенных строк | ||
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+ | === Класс ГК === | ||
+ | |||
+ | |||
+ | Шаги, определяющие Ответный класс ГК в деталях ЗНЗ: | ||
+ | |||
+ | # If User enters the GL Offset, this overwrites the system default. | ||
+ | # For any Inventory Interface Y or D: | ||
+ | ## the G/L Class code will default from the Item Location GL Category Code is selected (F41021). | ||
+ | ## If blank in (F41021), the next check will be the Item Master (F4101). | ||
+ | ## If the G/L Class in (F4101) is blank, the G/L Class Code in Line Type Control Constants (F40205) will be used. | ||
+ | # For an A Inventory Interface, the Line Type will be used. This is because J Line Types do not interface with item information. | ||
+ | # For a B Inventory Interface, the Stocking Type will determine where the GL Offset will come from. | ||
+ | ## If Stocking Type is "N" (Non-Stock), and the Edit Item Master for Non-Stock Checkbox is Unchecked the GL Offset will come from the Line Type (F40205). | ||
+ | ## If Stocking Type is "N" (Non-Stock), and the Edit Item Master for Non-Stock Checkbox is Checked the GL Offset will come from the Item Master (F4101). | ||
+ | ## If Stocking Type is "P" (Purchased Material) the GL Offset will come from the Item Location file (F41021). | ||
+ | ## If Stocking Type is "S" (Stocked End Item) the GL Offset will come from the Item Location file (F41021). | ||
+ | ## If Stocking Type is "M" (Manufactured Items), the GL Offset will come from the Item Location file (F41021). | ||
+ | # For an N Inventory Interface, the system will first look at the "Edit Item Master for Non-Stock Item" option in the Line Type constants setup. | ||
+ | ## If the checkbox is checked, the system will go to the Item Master (F4101) to fetch the GL Offset. | ||
+ | ## If the option is unchecked, the system will use the Line Type (F40205) to fetch the GL Offset. | ||
+ | Note: Line Type (LNTY) inventory interface is what drives which GL Offset is pulled into the purchase order detail. Stocking type (STKT) does NOT control the default |
Версия 14:21, 24 сентября 2019
Автономные ТЗР (Stand Alone Landed Cost (P43214/P7470214))
Автономные ТЗР используется для изменения стоимости при доставке после оприходования и перед соотнесением ваучера.
В приложении P7470214 через Панель переходов:
- Изменение кода ТЗР для строк оприходованного поступления:
- Change Landed Cost - изменит для первой из выделенных строк
- ML Change LC Rule - изменит для всех выделенных строк
- Применение кода ТЗР для строк оприходованного поступления:
- Apply Landed Cost - применит для первой из выделенных строк
- ML Landed Cost - применит для всех выделенных строк
Класс ГК
Шаги, определяющие Ответный класс ГК в деталях ЗНЗ:
- If User enters the GL Offset, this overwrites the system default.
- For any Inventory Interface Y or D:
- the G/L Class code will default from the Item Location GL Category Code is selected (F41021).
- If blank in (F41021), the next check will be the Item Master (F4101).
- If the G/L Class in (F4101) is blank, the G/L Class Code in Line Type Control Constants (F40205) will be used.
- For an A Inventory Interface, the Line Type will be used. This is because J Line Types do not interface with item information.
- For a B Inventory Interface, the Stocking Type will determine where the GL Offset will come from.
- If Stocking Type is "N" (Non-Stock), and the Edit Item Master for Non-Stock Checkbox is Unchecked the GL Offset will come from the Line Type (F40205).
- If Stocking Type is "N" (Non-Stock), and the Edit Item Master for Non-Stock Checkbox is Checked the GL Offset will come from the Item Master (F4101).
- If Stocking Type is "P" (Purchased Material) the GL Offset will come from the Item Location file (F41021).
- If Stocking Type is "S" (Stocked End Item) the GL Offset will come from the Item Location file (F41021).
- If Stocking Type is "M" (Manufactured Items), the GL Offset will come from the Item Location file (F41021).
- For an N Inventory Interface, the system will first look at the "Edit Item Master for Non-Stock Item" option in the Line Type constants setup.
- If the checkbox is checked, the system will go to the Item Master (F4101) to fetch the GL Offset.
- If the option is unchecked, the system will use the Line Type (F40205) to fetch the GL Offset.
Note: Line Type (LNTY) inventory interface is what drives which GL Offset is pulled into the purchase order detail. Stocking type (STKT) does NOT control the default