Name | Type | Cardinality | Label | Required | Help |
account |
RecordRef |
0..1 |
Adjustment Account |
T |
Select an Adjustment Account. The inventory value variance amounts post to this account. |
accountingBookDetailList |
AccountingBookDetailList |
0..1 |
|
|
|
class |
RecordRef |
0..1 |
Class |
F |
If you use Classes, select one to identify with this revaluation. |
costComponentList |
InventoryCostRevaluationCostComponentList |
0..1 |
|
|
|
createdDate |
dateTime |
0..1 |
Date Created |
F |
|
customFieldList |
CustomFieldList |
0..1 |
|
|
|
customForm |
RecordRef |
0..1 |
Custom Form |
F |
|
department |
RecordRef |
0..1 |
Department |
F |
If you use Departments, select one to identify with this revaluation. |
inventoryValue |
double |
0..1 |
New Inventory Value |
F |
|
item |
RecordRef |
0..1 |
Item |
T |
Select the item you want to process for revaluation.
You can select only assembly items on this form. |
lastModifiedDate |
dateTime |
0..1 |
Date Last Modified |
F |
|
location |
RecordRef |
0..1 |
Location |
F |
Select the location associated with this inventory cost revaluation. |
memo |
string |
0..1 |
Memo |
F |
Type a memo for this inventory cost revaluation. |
postingPeriod |
RecordRef |
0..1 |
Posting Period |
F |
Select the posting period for this inventory cost revaluation. |
subsidiary |
RecordRef |
0..1 |
Subsidiary |
T |
If you have a NetSuite OneWorld account, select a subsidiary from the dropdown list in the Subsidiary field. |
total |
double |
0..1 |
Adjustment Amount |
T |
|
tranDate |
dateTime |
0..1 |
Date |
T |
Type a date for this inventory cost revaluation. The default date is the system date. |
tranId |
string |
0..1 |
Ref No. |
F |
Type a reference number, if required. |
unitCost |
double |
0..1 |
New Unit Cost |
F |
This field displays the revised unit cost after revaluation. |