Reclassify Job Cost History: Transaction Type IC - Inventory - Field Descriptions

Use the table below for reference when completing fields on this screen.

Fields

Descriptions

A check mark displays in this column for each line that has been reclassified.

Item code Description

Enter the item code and description, or press Enter to accept the default.

Job Phase

Enter the job number and phase code.

Note: Entry is prevented if the phase's status is set to Complete.

Ct Warehouse Quantity Total cost

Enter a valid cost type, the warehouse, quantity, and total cost.

G/L debit

The G/L account code and description for the debit displays. No entry is allowed if a G/L account code is specified for the cost type in Cost Type File Maintenance.

Entry is prevented if the account's status is set to Not used

Note: This must be a direct job cost code.

G/L credit

Enter the G/L account to be credited. Entry is prevented if the account's status is set to Not used.

Note: This cannot be a direct job cost code.

Job name Phase description Warehouse name

The name of the job, phase description, and warehouse display.