Specifies a value that depends on the type of the inventory period entry.
If the type is Item, this field contains the sum of the values in the Cost Amount (Expected) field for the value entries that contain direct costs of purchases for the item that this inventory report entry describes.
If the type is G/L Account, this field contains the sum of the values in the Amount field in the G/L entries for the inventory accrual (interim) account that this inventory report entry describes.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |