You can view, but not edit, further details of your FIFO cost records.
To view more FIFO details:
From the FIFO Review form either double-click the record whose details you want to view or amend, or right-click it and click Amend.
The Amend FIFO Details form is displayed.
Click More details.
The More FIFO Details form is displayed.
This form is displayed when you click the More details button on the Amend FIFO details form. The fields are not editable. The form displays the following extra information:
Unique record number: Unique FIFO cost record number.
Created by: Name of the user who received the purchase order and created the FIFO cost record, together with the system identifier.
Unit of measure: Unit of measure of the part.
Purchase value: Total purchase value for this cost record, together with the purchased quantity. It consists of part cost multiplied by purchased quantity.
VAT on purchase amount: Total VAT value for the purchase value involved.
Supplier invoice date: Supplier's invoice date.
Sold cost value: Total current sold cost value for this record, together with the sold quantity. This increases or decreases as parts are sold or credited.
VAT on sold cost value: Current total VAT for the quantity sold.
Buttons:
OK: Closes the form and returns you to the Amend FIFO Details form.
Help: Displays this help topic in your current browser.