Screenshot:Costing Rules

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Costing Rules

A costing rule can be applied during cost calculation. Each costing rule requires a costing algorithm and a valid from date to properly calculate the cost of material's transactions. The "Warehouse" can be configured as a dimension to take into account while calculating costs.

Costing Rule

The costing rule window allows to define and validate costing rules.

• Organization : Organizational entity within client
• Costing Algorithm
• Starting Date : A parameter stating the starting time range related to a specified request.
• Ending Date : A parameter stating the ending time range related for a specified request, query, etc.
• Warehouse Dimension
• Backdated Transactions Fixed : If checked Fix Backdated Transactions has been executed for the Costing Rule.
• Fix Backdated Transactions : Fix Backdated Transactions process
• Fix Backdated From : Starting date in the costing rule to fix backdated transactions
• Validated
• Validate Costing Rule
• Costing Rule
• Client : Client for this installation.
• Active : A flag indicating whether this record is available for use or de-activated.

Initialization

The initialization tab is a read-only tab which allows to review the "Closing" / "Opening" physical inventory created to validate a costing rule. Every time that a costing rule is validated a new record is created for each Organization and Warehouse. This record contains links to the physical inventories created.

• Costing Rule
• Organization : Organizational entity within client
• Warehouse : The location where products arrive to or are sent from.
• Close Inventory
• Init Inventory
• Costing Rule Initialization
• Client : Client for this installation.
• Active : A flag indicating whether this record is available for use or de-activated.

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