Transfer Value
The Transfer Value function transfers the following based on the line setup:
- calculated cost, sales price, or discount values to the item
- calculated unit cost, unit price, and line discount to the sales document line
This function can only be run if the Status is set to Certified; if it is not certified when the function is run, a message opens stating that it will certify the calculation and then open the Transfer Calculation Value page.
Lines with the Transfer checkbox selected will be transferred to the item and/or sales document line.
Transfer Values to Sales Document Lines
Calculations with references to sales documents can be used to transfer the calculation values to the document line.
Note
The option (Type = Document Unit Price) to transfer the Unit Price value to the document is not available if the currency codes are different between calculation and document.
Transfer Sales Price and Sales Line Discount to Item
In addition to the values transferred to the sales document line, the calculated sales price and sales line discount percent can be transferred to the item's Sales Price and Sales Line Discount tables, respectively, based on the lot size of the calculation.
Transfer Unit Cost to Sales Document Line
For items with costing method FIFO, the Document Unit Cost line type is displayed in the Transfer Calculation Value page.
If the Transfer checkbox is selected, the calculated value will be transferred to the Unit Cost field in the Sales Line. The Unit Cost is only transferred to the sales line, not the item.
See Also
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