Inventory Cost Revaluation

Internal ID: inventorycostrevaluation

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
account select false Adjustment Account true Select an Adjustment Account. The inventory value variance amounts post to this account.
class select false Class false If you use Classes, select one to identify with this revaluation.
createddate datetime false false
customform select false Custom Form true
department select false Department false If you use Departments, select one to identify with this revaluation.
externalid text false ExternalId false
inventoryvalue currency false New Inventory Value false
item select false Item true Select the item you want to process for revaluation. You can select only assembly items on this form.
lastmodifieddate datetime false false
location select false Location true Select the location associated with this inventory cost revaluation.
memo text true Memo false Type a memo for this inventory cost revaluation.
postingperiod select false Posting Period false Select the posting period for this inventory cost revaluation.
subsidiary select false Subsidiary true If you have a NetSuite OneWorld account, select a subsidiary from the dropdown list in the Subsidiary field.
taxperiod text false false
total currency false Adjustment Amount true
trandate date false Date true Type a date for this inventory cost revaluation. The default date is the system date.
tranid text false Ref. No. false Type a reference number, if required.
unitcost currency2 false New Unit Cost false This field displays the revised unit cost after revaluation.

Sublists

accountingbookdetail - Accounting Books

Internal ID Type Label Required Help
accountingbook select Secondary Book false
exchangerate currency2 Exchange Rate true

Tabs

Name Label
costcomponents Cost Components

Search Joins

Join ID Join Description Actual Join Name
billingaddress Billing Address Address