This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.
Select Phase 2 - Cost Adjustment when importing/exporting.
| Screen Label | Type | Alias Field | Req | Default | Possible Values | Table Alias |
| Cost Adjustment | C 2 | CostAdj | ||||
| Cost Adjustment Name | C 30 | Name | ||||
| Cost AdjustmentType | C 1 | Type | I,P,V,S | |||
| Account | C 4 | Account | Account | |||
| Cost Center | C 6 | CostCenter | Cost Center | |||
| Sales Type | C 1 | SalesType | F,B,S,T,O | |||
| Freight Type | C 1 | FreightTyp | A,G,N,O,X | |||
| Next Day Freight Class | C 2 | NextDay | Next Day Freight Class | |||
| Adjust to Actual | C 1 | AdjActual | N | Y,N | ||
| Set Selling prices | C 1 | SetPrice | N | Y,N | ||
| Sales Adjustment Group | C 2 | SaleAdjGrp | Sales Adjustment Group |
Security Required : Ledger - Cost Adjustments
| See Also | Used In |