Identifies...

The first ledger entry for lot item, identifying the original lot cost and price.

Payments received from the customer or sent to the vendor.

Prices or costs that were changed on the Lot Item Status screen.

Price or cost changes made to a lot item's material detail.

Price or cost changes made manually in Accounts Payable (requires authorization). On the Sales Order Entry Body screen, you can change lot billing cost or COGS amounts that were entered as A/P Billed in the A/P Open Lot Item screen in A/P Entry. The system displays the cost change in the Lot Item Billing Log. Commission costs and direct costs (or PO Costs) are not editable on a lot item. Gross profit, COGS, and price are editable only on an invoiced generation. You can increase the price only to the total A/R Billed price. If you reduce the AR Billed amount on a lot item for which the lot price is currently fully billed, and no other open generations exist for that lot item, you will be prompted for inputs to create a new generation.