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Table 6-1 Receipt Adjustment by Cost Toolbar - Icons/Buttons and Description
| Icons/Buttons | Description |
|---|---|
| Transaction Databutton | Opens the Transaction Data page. The following fields are populated in the search criteria, when the transaction data page appears: |
| • Department • Class | |
| • Subclass | |
| • Item | |
| • Location | |
| For more information about the Transaction Data page, see the “ View Transaction Data” chapter. |
Adjust the Unit Cost of an Item
To adjust the unit cost of an item by purchase order and location after it has been received, follow the steps below.
1. From the Tasks menu, select Finance > Receipt Adjustment by Cost . The Receipt Adjustment by Cost pop-up appears.
2. In the Order No. field, enter, select or search for the purchase order.
3. In the Item field , enter, or search for the item.
4. The locations for the item are displayed in the Locations section.
5. Select a record in the table
6. Then select Actions > Edit , or use the Edit icon . The Adjust Cost pop-up appears. The location, the adjusted quantity and the current cost of the item on the order are displayed.
In this guide
- Guide: Finance Management User Guide
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