Internal Charges
The Internal Charge report lists all stock accounting transactions incurred during a selected period, enabling
- A customer to report on their stock expenditure
- Management to review expenditure for selected customers, periods and items
- Reconciliation between stock Issues and Returns against the General Ledger
These internal charges include stock transactions processed directly using the Inventory Account Transaction screen as well as those processed by means of the Oracle Inventory Order Cycle against Internal Sales Orders.
Report Options
When you request the Internal Charge report, Oracle provides you with the following selection criteria:
Column Headings
Accounting Flexfield
Oracle Inventory sorts the Internal Charge Report in Account order and prints the Account Flexfield at the start of each block of transactions charged to that Account. The cost center name is also displayed next to this.
Transaction Date
Oracle Inventory prints the date of the accounting transaction.
Pick Slip
Oracle Inventory prints the Pick Slip number under which the Issue transaction took place. This applies to Internal Sales Order issues only.
Item
Oracle Inventory prints the Item Number and Description of the transacted item.
UOM
Oracle Inventory prints the Primary Unit of Measure of the transacted item.
Qty Rec'd
Oracle Inventory prints the transacted quantity in the Primary Unit of Measure.
Unit Cost
Oracle Inventory prints the Unit Cost of the item in the Primary Unit of Measure.
Total Cost
Oracle Inventory prints the Total Transaction Cost charged against the nominated Account.
Break Total
Oracle Inventory prints a sub-total of all transactions charged against the nominated Account, as well as a Grand Total of all transaction charges against the selected Account Range.
