Note:
Related topics
This table is used to enter criteria for the transaction types, entered in Work with used transaction types, that should be excluded from the stock evaluation calculation.
For a transaction type, you can define the following exclusions:
- Purchase order type
- Account group
- Warehouse
or a combination of any of these. When a transaction matches the exclusion criteria, it will not be included in the calculation of month-end costs.
Options
Selection fields
- Type
- This column lists the transaction types for which exclusions have been defined.
- Description
- This column lists the descriptions of the transaction types for which exclusions have been defined.
- OT
- This column lists the purchase order types that have been defined as an exclusion for the transaction type.
- Group
- This column lists the account groups that have been defined as an exclusion for the transaction types.
- Whs
- This column lists the warehouses that have been defined as an exclusion for the transaction types.
Stock evaluation – Work with exclusions (ITDD50204)
Note:
On this panel you add new or maintain existing transaction type exclusions.
- Type
- Enter a type from Work with used transaction types for which you want to define exclusions.
- Order type
- Enter a purchase order type from Work with purchase order types that should be excluded from the stock evaluation calculation for the transaction type.
- Account group
- Enter an account group from Work with account groups that should be excluded from the stock evaluation calculation for the transaction type.
- Warehouse
- Enter a code from Work with warehouses that should be excluded from the stock evaluation calculation for the transaction type.
Stock evaluation – Work with exclusions, Copy (ITDD50205)
Note:
- Old record
- Displays the parameter(s) of the old exclusion record you selected to copy.
- New record
- Enter the parameter(s) for the new record that you are creating.
Stock evaluation – Work with exclusions, Deletion (ITDD50208)
Note: