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LIFO/FIFO
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New Stock Value
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Reason Code
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Reason Desc
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Receipt No
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Receipt Qty
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   Authorize Standard Cost Revaluation
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Standard cost
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Stock Status
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Stock UOM
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Transaction No
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Update Serial Nos
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Update Specific Receipts Adjustment” pushbutton
Update Std
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Value Difference
Variant Desc
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   Financial Information
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Variant Description
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View Item Details
   Authorize Adjustment - A Summary of the Activity
   Authorize Standard Cost Revaluation -A Summary of the Activity   
   Create & Authorize Adjustment -A Summary of the Activity
   Create & Authorize Standard Cost Revaluation -A Summary of the Activity
   Edit Adjustment - A Summary of the Activity
   Edit Standard Cost Revaluation - A Summary of the Activity     
   View Adjustment A Summary of the Activity
   View Standard Cost Revaluation -A Summary of the Activity    
View Lot Information
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View Warehouse Stock
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