InventoryCostRevaluation

Namespace: urn:inventory.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
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.

Attributes

NameType
externalId string
internalId string

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