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Screenshot:Cost Adjustment

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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.


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.


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


This tab provides Cost Adjustment accounting information.

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