Select Standard Cost Revaluation Transaction

This page allows you to select a transaction for which you wish to modify or delete the revaluation information. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction number, transaction date, status, reference document number, reference document source point, item code, variant code and item variant description as the filter criteria. Based on the specified search criteria, the system displays the transaction details, status, reference order details, and item details in the “Search Results” multiline. The system retrieves only those transactions that are not in “Authorized” or “Deleted” status. This page is launched only if the system parameter “Inventory revaluation required from inventory screen” is set as “Yes”. Else, the system displays an error message.

Select the “Edit Standard Cost Revaluation” link under the “Stock Adjustments” business component

The “Select Standard Cost Revaluation Transaction” page appears.

Modify the following field if required:

Transaction No.

A unique number identifying the revaluation transaction.(Alphanumeric, 18)

Select the “Edit Std. Cost Revaluation” link provided alongside the “Transaction No.” field. to modify the details of the stock correction transaction.

Enter the following in the “Search Criteria” group box to search for the standard cost revaluation transaction:

Transaction No. From	The transaction number from which you wish to view the transaction details (Alphanumeric, 18).
Transaction No. To	The transaction number till which you wish to view the transaction details (Alphanumeric, 18).
Transaction Status	Use the drop-down list box to select the status of the standard cost revaluation transaction. The system displays the options, “Active”, “Draft”, “Returned” and “All”. The system sets this field to “All” by default.
Transaction Date From	The date of the transaction from which you wish to view the transaction details (Date Format).
Transaction Date To	The date of the transaction till which you wish to view the transaction details (Date Format).
Ref. Doc. No.	The number identifying the reference document based on which the transaction is recorded (Alphanumeric, 18).
Ref. Doc. Source Point	The location or organizational unit from where the reference document is raised (Alphanumeric, 16).
Item Code	A unique code identifying the item (Alphanumeric, 32).
Variant Code	Variant code of the item (Alphanumeric, 8)
Item Variant Desc.	A textual description of the item variant (Alphanumeric, 150).
	Zoom facility available

Click the “Search” pushbutton to display the search results.

The system displays the following in the “Search Results” multiline based on the specified search criteria:

Transaction No.	A unique number identifying the standard cost revaluation transaction.
	Data hyperlink available.
Transaction Date	The date on which the transaction took place.
Ref Doc. No.	The number identifying the reference document based on which the transaction is recorded.
Ref. Doc. Source Point	The location or organizational unit from where the reference document is raised.
Transaction Status	The status of the standard cost revaluation transaction.
Item Code	A unique code identifying the item.
Variant Code	Variant code of the item.

Item Variant Desc.	A textual description of the item variant.
	Zoom facility available
Change In Cost	The change in cost of the item
Item Type	The type of the item.
New Standard Cost	The new standard cost of the item
Old Standard Cost	The old standard cost of the item

Check the “Select” column in the multiline and select the “Edit Std. Cost Revaluation” link to modify the standard cost revaluation transaction details

Click the “Delete Std. Cost Revaluation” pushbutton to delete the standard cost revaluation transaction

The system sets the status of the transaction as ”Deleted”.

The system deletes the details of the selected transaction and saves the login id of the user and the date of creation along with the modification details.