Special Processing

To provide for the reporting and summing of quantities across lines, One View Supplier Cost Analysis Inquiry has a feature to convert all quantity-related grid columns to the primary UOM. However, to improve performance, you can set the processing option to bypass primary UOM processing if you are not using primary quantity fields in your reports.

Also, to provide for the reporting and summing of order amounts across lines, One View Supplier Cost Analysis Inquiry has the functionality to convert all amount-related grid columns into the user-specified As If Currency. This currency conversion is only performed when the As If Currency value is entered by the user.

Cost Method (LEDG) is retrieved from the F4105 based on Item, Branch, Location, and Lot.