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Screenshot:Cost Adjustment

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
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Contents

Cost Adjustment

Cost Adjustment window allows to review product transaction's cost adjustments caused by changes in purchase prices, landed cost allocation or manual/negative cost corrections.

Header

Header

Cost adjustment documents are automatically created by either the "Costing Background" Process or the "Price Correction Background" process as applicable, depending on the source of the adjustment.

Line

A cost adjustment document can have as many adjustment lines as products included in the receipts to which landed cost have been allocated.

Accounting

This tab provides Cost Adjustment accounting information.

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