Batch calculation (precalculation)
Batch calculation overview
Edit Batch calculation
Selection tab
In-house production
Purchased items
Extended tab
Editing window for batch calculation. All settings are found in the Master data tab. Results are provided in the results tab.
PATH: Inventory > Inventory transactions > Batch calculation > double-click/Open an entry in the list.
Window: pk_batchkalk_edit
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Number
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Unique number of the batch calculation definition.
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Description
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Description of the batch calculation.
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Type
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Type of calculation.
Valuation: calculated values are used for further valuation, for example in Production > Post-calculation > Standard price or for item price revaluation.
Note: if the option "to standard costs" is active, the option "type=valuation" is mandatory.
Simulation: Only calculation without using results further.
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Remark
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Comments on this calculation.
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Calculate in-house production
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If active, the tab "In-house production" is displayed, and items to be produced in-house are calculated. Tab is only visible if it is allowed to calculate purchased items.
See Configuration wizard > Calculation > Precalculation > Calculation of purchased items.
Check box can only be deactivated if purchased items are calculated.
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Calculate purchased items
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If active, the tab "Purchased items" will be displayed and the item to be purchased will also be calculated.
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Change Log: right-click to access the Change log of batch calculations.
back to overview batch calculations
Help URL: https://help.beascloud.com/beas202304/index.html?batchkalkulation_bearbeiten.htm
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