|
Ethen
|
 |
« Reply #1 on: February 26, 2010, 05:29:26 am » |
|
Specifies whether the item is to be financially accounted for as a capitalized cost or a non-capitalized cost. If the check box is selected, the item is capitalized. If the check box is cleared (the default), the item is a non-capitalized cost. Tools are always accounted for as capitalized costs. You can only change the setting for this field by using the Change Capitalized Status action in Item Master. Capitalized items are always issued and returned at zero cost, regardless of the cost carried in inventory. Non-capitalized items are issued and returned at the standard, last, or average cost, as specified in Multisite.
|
