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	<id>https://wiki.infinite-erp.co.id/index.php?action=history&amp;feed=atom&amp;title=Screenshot%3ACosting_Rules</id>
	<title>Screenshot:Costing Rules - Revision history</title>
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	<updated>2026-04-06T13:39:26Z</updated>
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	<entry>
		<id>https://wiki.infinite-erp.co.id/index.php?title=Screenshot:Costing_Rules&amp;diff=1766&amp;oldid=prev</id>
		<title>Wikiadmin: Created page with &quot;{{BackTo|Screens_Reference}}  == Costing Rules == A costing rule can be applied during cost calculation.  Each costing rule requires a costing algorithm and a valid from date...&quot;</title>
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		<updated>2021-11-18T14:32:17Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;{{BackTo|Screens_Reference}}  == Costing Rules == A costing rule can be applied during cost calculation.  Each costing rule requires a costing algorithm and a valid from date...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{BackTo|Screens_Reference}}&lt;br /&gt;
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== Costing Rules ==&lt;br /&gt;
A costing rule can be applied during cost calculation.  Each costing rule requires a costing algorithm and a valid from date to properly calculate the  cost of material's transactions. The &amp;quot;Warehouse&amp;quot; can be configured as a dimension to take into account while calculating costs.&lt;br /&gt;
=== Costing Rule ===&lt;br /&gt;
&lt;br /&gt;
The costing rule window allows to define and validate costing rules. &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''Costing Algorithm'''   &lt;br /&gt;
* '''Starting Date''' : A parameter stating the starting time range related to a specified request.   &lt;br /&gt;
* '''Ending Date''' : A parameter stating the ending time range related for a specified request, query, etc.   &lt;br /&gt;
* '''Warehouse Dimension'''   &lt;br /&gt;
* '''Backdated Transactions Fixed''' : If checked Fix Backdated Transactions has been executed for the Costing Rule.   &lt;br /&gt;
* '''Fix Backdated Transactions''' : Fix Backdated Transactions process   &lt;br /&gt;
* '''Fix Backdated From''' : Starting date in the costing rule to fix backdated transactions   &lt;br /&gt;
* '''Validated'''   &lt;br /&gt;
* '''Validate Costing Rule'''   &lt;br /&gt;
* '''Costing Rule'''   &lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
=== Initialization ===&lt;br /&gt;
&lt;br /&gt;
The initialization tab is a read-only tab which allows to review the &amp;quot;Closing&amp;quot; / &amp;quot;Opening&amp;quot; physical inventory created to validate a costing rule. Every time that a costing rule is validated a new record is created for each Organization and Warehouse. This record contains links to the physical inventories created.&lt;br /&gt;
* '''[[Screenshot:Costing Rules#Costing Rule | Costing Rule]]'''   &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''[[Screenshot:Warehouse and Storage Bins#Warehouse | Warehouse]]''' : The location where products arrive to or are sent from.   &lt;br /&gt;
* '''[[Screenshot:Physical Inventory#Header | Close Inventory]]'''   &lt;br /&gt;
* '''[[Screenshot:Physical Inventory#Header | Init Inventory]]'''   &lt;br /&gt;
* '''Costing Rule Initialization'''   &lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
&lt;br /&gt;
{{BackTo|Screens_Reference}}&lt;br /&gt;
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[[Category:User_Guide]]&lt;br /&gt;
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[[Category:Generated_Doc]]&lt;/div&gt;</summary>
		<author><name>Wikiadmin</name></author>
		
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