Field descriptions: FIFO cost tier

This page describes the fields for the FIFO cost tier page. The fields in each section are listed in alphabetical order.

Criteria block

Field	Description
From date To date	The range of dates to inquire upon.
Item	The stock item name.
Site	The stock site name.

Results grid

Field	Description
Amount	The total value of the remaining stock of the item in the FIFO cost tier.
Date created	The date the receipt transaction was created in the FIFO cost tier.
Non-absorbed amount	The difference between the actual receipt cost of the item and the actual invoiced cost for the item that cannot be apportioned across the stock quantity originally receipted. This field is set to zero except when the item in the FIFO tier has a difference in the receipt cost.
Original quantity	The quantity of the item on the receipt transaction.
Quantity	The quantity of the item on the receipt transaction received into stock.
Receipt date	The date the item was received into stock.
Receipt document	The receipt transaction reference.
Sequence	The position of the receipt transaction in the FIFO cost tier. Stock is issued according to this queue.
Unit cost	The cost of a single item. This is the FIFO (first-in, first-out) cost of one stock item based on its cost at receipt.