Selecting revaluation document for viewing

This page allows you to select the revaluation document for viewing. Tell me more

Select the “View Standard Cost Revaluation” link under the “Stock Maintenance” business component.

The “Select Revaluation #” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following in the “Direct Entry” group box:

Revaluation #

The number identifying the revaluation document to be viewed (Alphanumeric, 18).

Select the “View Std Cost Revaluation” link, provided alongside, to view the revaluation details.

Enter the following in the “Search Criteria” group box:

Revaluation #	The number identifying the revaluation document to be viewed (Alphanumeric, 18). You can enter the revaluation document number in full or specify it partially using the “*” character. The system retrieves all the revaluations whose revaluation document numbers are similar to the number entered here. Leave this field blank to retrieve all the revaluation documents
Status	Use the drop-down list box to select the status of the revaluation, which could be “Draft”, “Fresh”, “Authorized”, “Cancelled” or Blank “Cancelled”.
	Draft - The status of the document, when all the mandatory details have not yet been entered.
	Fresh - The status of the document, when all the mandatory details have been completely entered.
	Authorized - The status of the document, when it is authorized
	Canceled - The status of the document, when it is canceled. Indicates that the document is disabled from future reference in other activities.

The system displays “Draft” by default.

Part #	The number identifying the part (Alphanumeric, 40). This number must have been defined in the “Create Parts Main Information” activity of the “Part Administration” business component and must be in “Active” status. You can enter the part number in full or specify it partially using the “*” character. The system retrieves all the revaluation documents which have the part numbers that are similar to the Part number entered here. Leave this field blank to retrieve all the revaluation documents.
User Status	Use the drop-down list box to select the user status. The system lists the statuses as defined in the “Create Quick Codes” activity.
Reference Document #	The number identifying the reference document of the revaluation details (Alphanumeric, 40). You can enter the reference document number in full or specify it partially using the “*” character. The system retrieves all the revaluation documents that contain references to similar document numbers. Leave this field blank to retrieve all the revaluation documents.
Revaluation Category	Use the drop-down list box to select the category to which the revaluation document belongs. The system lists all the active categories as defined in the “Create Quick Codes” activity.

Click the “Search” pushbutton to retrieve the details in the multiline.

The system displays the following in the “Search Results” multiline:

Revaluation #	The number identifying the revaluation document to be viewed.
Status	The status of the revaluation document, which could be “Draft”, “Fresh”, “Authorized” or “Canceled”.
User Status	The user status of the revaluation document.
Reference Document #	The number identifying the reference document of the revaluation .
Revaluation Category	The category to which the revaluation document belongs.
Revaluation Date	The date on which the revaluation document was raised.

Click the hyperlinked revaluation number in the multiline, to view the revaluation details.

Selecting revaluation document for viewing – An overview

This page allows you to select the revaluation document for viewing. You can directly enter the revaluation number, if you know the exact number or carry out the search using revaluation number, status, user status, part number, revaluation category, reference document number. The system displays the revaluation details in the multiline as per the search criteria.