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 sales that have not yet been invoiced 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 COGS interim account that this inventory report entry describes.

Tip

See Also