Cost Entry

Field Label	Field Level Help	New
Account	The Account associated with the Cost Entry.
Brand	Brand of the item.
Correction	Indicates if the Entry is a Correction Entry.
Cost Adjustment	Indicates if the Entry is a Cost Adjustment.
Cost Posted	Indicates if the Entry Cost has been Posted.
Document No.	The Document No. of the associated Item Ledger Entry.
Document Type	The Document Type of the associated Item Ledger Entry.
Entry Type	The Type of Cost Entry. Possible values: Direct Cost, Revaluation, Rounding, Indirect Cost, Variance, and Assigned Cost
Expected	Indicates if the Entry is an Expected Entry.
Expected Cost	The Expected Cost which has not yet been posted to the GL.
From Finish WO	Indicates if the Entry was created from the finishing of a Work Order.
GL Account No.	The GL Account posted to.
GL Entry	The GL Entry associated with the Cost Entry.
GL Ledger	GL Ledger for the transaction. Default is blank.
GL Posting Date	The Posting Date of the GL Entry associated with the Cost Entry.
Inventory Class	The Inventory Class of the Item associated with the Cost Entry. Defined on the Item Record.
Inventory Value	Expected Cost + Invoiced Cost
Invoiced Cost	The Cost that has been invoiced.
Invoiced Qty. Base	The Quantity that has been invoiced converted to the Item’s Base Unit of Measure.
Item	The Item associated with the Cost Entry.
Item Category	Defined on the Item Record for the Line Item.
Item Charge	Displays the Item Number if Item Type = Service
Item Journal	The Item Journal associated with the Cost Entry.
Item Journal Line	The specific Item Journal Line associated with the Cost Entry.
Item Ledger Entry	The Item Ledger Entry associated with the Cost Entry.
Output Not Costed	Equal to Expected Cost if the Entry was generated as the result of an Output. 0 otherwise.
Outside Service
Posting Date	The Posting Date of the Cost Entry.
Purchase Invoice	The Purchase Invoice associated with the Cost Entry.
Purchase Invoice Line	The specific Purchase Invoice Line associated with the Cost Entry.
Qty. Base	The Quantity on the Cost Entry converted to the Item’s Base Unit of Measure.
Received Not Invoiced	Equal to Expected Cost if the Entry was generated by a Whse. Receipt. 0 otherwise.
Sales Invoice	The Sales Invoice associated with the Cost Entry.
Sales Invoice Line	The specific Sales Invoice Line associated with the Cost Entry.
Shipped Not Invoiced	Equal to Expected Cost if the Entry was generated by a Whse. Shipment. 0 otherwise.
Valued Qty.	The Quantity that has been valued.
Variance Type	The type of Variance which applies to the Entry. Possible values: Purchase, Material, or Capacity.
Warehouse	The Warehouse associated with the transaction that generated the Cost Entry.
Whse Receipt	The Whse. Receipt associated with the Cost Entry.
Whse Receipt Line	The specific Whse. Receipt Line associated with the Cost Entry.
Whse Shipment	The Whse. Shipment associated with the Cost Entry.
Whse Shipment Line	The specific Whse. Shipment Line associated with the Cost Entry.
Work Order	The Work Order associated with the Cost Entry.