Item Cost Detail

Window Details
	Navigation
	Overview

Related Topics
	Item Maintenance		Item Inquiry

Navigation

Access this window using one of the following methods:

Select Inventory Management Main menu > Item Maintenance. On the Item Maintenance Transactions or Cost Detail tab, click the Batch button.
Select Inventory Management Main menu > Item Inquiry. On the Item Inquiry Transactions or Cost Detail tab, click the Batch button.
Select Sales Order Inquiries menu > Item Inquiry. On the Item Inquiry Transactions or Cost Detail tab, click the Batch button.
Select Purchase Order Inquiries menu > Item Inquiry. On the Item Inquiry Transactions or Cost Detail tab, click the Batch button.
Select Sales Order Main menu > Invoice Data Entry. Enter an invoice number, select Credit Memo in the Invoice Type field, and enter a customer number. Select the invoice to apply the credit memo to in the Apply to Inv No. field, and at the message "Do you want to copy invoice information from history?", click Yes. In the Apply to Credit Memo window that appears, click Details.

This task is available only if the Allow Entry of Landed Cost check box is selected in the Purchase Order Options window and a receipt of goods is processed with landed costs.

Overview

Use Item Cost Detail to access the transaction item cost detail information. You can view the split between the item cost and the allocated cost.