To open the screen Company Item Rate, click Transaction èè Inventory Control èè "Company Item Rate" from the menu bar.
The various fields in the screen are described below :
Item No from |
Item id from which you want company item rate |
Item No to |
Item id upto which you want company item rate |
Ref no from |
Reference no of item |
Ref no to |
Reference no of item |
The various fields in the grid are described below :
Item id |
Auto-generated serial number for every row in the grid. |
Ref. No. |
The reference number of the chosen item. |
Description |
The description of the chosen item. |
Uom |
Unit of measurement |
Currency id |
Currency used |
Item Rate |
Rate of Item |
Loc.Tr |
Location Transfer price |
Co.Tr |
Company Transfer Price |
Functionality :
| Ø | Company item Rate form is used to create default rate for items on basis of UOM and Currency ID. |
| Ø | On clicking Retrieve With Item ID, it will display all items rate between item id you specified. |
| Ø | On clicking on Retrieve With Ref no, it will display all items rate between Ref no you specified. |
| Ø | On clicking on Insert New Item from Item Master it will automatically enter all the items which are not in the company item rate |
| Ø | To add new item click on Add button. |
| Ø | To delete any item from grid click on Delete button. |
| Ø | To save modification click on Save button. |
The Exit button can be used to exit from current screen /form.
Screen has two modes
v Edit Mode-:In this mode user can type key value to retrieve the record.
| v | New Mode-:In this mode user can make new entry. |
List View for Company Item Rate
To open the screen LISTVIEW OF COMPANY ITEM RATE, click the List View èè Inventory èèItem Rate from the menu bar.
List View will enable you to view all the data of company item rate with which you can Search, Filter and export the data in XML, EXCEL, WORD, PDF, HTML, ETC. You can also Edit details of company item rate by ‘Double Clicking’ on desired data.