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Value Added Analysis Report

The Value Added Analysis Report option summarizes the value added to inventory by cost adjustment type and transaction. Cost adjustment types are defined by the user in Cost Adjustment type.

Available Actions: Using Printing

 

Value Added Analysis Fields
From Date

Enter the beginning date for the report.
To Date Enter the ending date for the report.
Adjustment Type Select the cost adjustment type(s) or select ALL ADJUSTMENT TYPES.
Transaction Type

Select the transaction type or types:

  • AD – Value adjustments
  • FZ – Lotted charges
  • PO – Purchase orders
  • PT – Planned transfers
  • TF – Transfers to none
  • WO – work orders
Sort by (A)dj or (T)ran Enter A (A=adjustment) to sort the report by adjustment type or enter T (T=transaction) to sort the report by transaction.

Security Required : Ledger - Ledger Reports

See Also