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INV COST ANLYS CALENDAR
Function Select
RFC24S01 - Function Select
WILLIAMS COMMON FEATURES 3/11/93
DSP01 REFERENCE FILE CATEGORY C24 FUNCTION SELECT
Category Name INV COST ANLYS CALENDAR
CO(3) LOC(3) YEAR(4)
Category Key 002WAS1996
XXXXXXNNNN
Request Code 1
1 - Add
2 - Change
3 - Delete
4 - Inquire
F3=Exit F7=End Category F9=Inquiry F8=Display List
F9=Inquiry
The Inventory Cost Analysis Calendar Select screen allows you to define the ending dates of each period used in inventory cost analysis for a particular company and year. You must have a calendar defined in order to post inventory cost analysis for the company, location, and year.
COMPANY/LOCATION/YEAR
Required. You must enter the company, location, and the year for which you wish to maintain the inventory cost analysis calendar. The location is requested if the currency level is 'L' on category 133, and the LIFO by step management is used (LIFO Management flag set to Y on Category C23).
Detail
RFC24S02 - Detail
WILLIAMS COMMON FEATURES 3/11/93
DSP01 REFERENCE FILE CATEGORY C24 CHANGE
Category Name INV COST ANLYS CALENDAR
CO(3) LOC(3) YEAR(4)
Category Key 001BRU1996
END PD 1 END PD 2 END PD 3 END PD 4
Data 013193 022893 033193 043093
MMDDYY MMDDYY MMDDYY MMDDYY
END PD 5 END PD 6 END PD 7 END PD 8
Data 053193 063093 073193 083193
MMDDYY MMDDYY MMDDYY MMDDYY
END PD 9 END PD 10 END PD 11 END PD 12 LAST QRT
Data 093096 103196 113096 123196 123196
MMDDYY MMDDYY MMDDYY MMDDYY MMDDYY
F3=Exit F9=Inquiry F10=Function Select F12=Lower Case
F15=Rekey Data
The Inventory Cost Analysis Calendar - Detail Screen allows you to define the ending dates for each period for the company and year entered on the select screen. You must define a calendar for a company and year in order to post inventory cost analysis for that company, location, and year.
END PERIOD 1 - END PERIOD 12
Required. Enter the last day of the period for each of the twelve periods displayed on the screen.
LAST QUARTER DATE
Optional. This field is used for the Italian LIFO processing. The last quarter date has to be entered in the MMYYDD format by users. No check is done on this date, it has to be populated if the LIFO processing is used, in this case, this date is used to determine if the last quarter average cost is less than the prior average cost for a part, if so, the part is depreciated.