SN Commodity

The Commodity tab lists all commodities associated with the return. Every SN transaction must have at least one commodity line, and each commodity line must have at least one accounting line.

The Unit Price field is automatically calculated on the Stock Return transaction. The formula used varies based on whether Commodity Detail lines exist:

On a SN transaction with Commodity Detail lines (CDL), the formula used to calculate the Unit Price is:

If the Detail Information Required flag is not selected on INVN for the warehouse/stock item combination on the SN Commodity line, then the formula used to calculate Unit Price is:

The following field is required:

Reference Commodity Line

The following fields are conditionally required if a record is inserted on the tab:

Stock Item

The Commodity tab of the SN Transaction Type contains the following actions/links:

Page-Level Actions

Load Commodity Detail Lines - This action automatically creates Commodity Detail lines for the referenced Over-the-Counter (OC) transaction Commodity Line or the respective Confirmation Issues (CI) lines for the referenced Stock Request (SRQ) transaction indicated on the Header tab. The Ref Transaction Code, Ref Transaction Dept, and Ref Transaction ID fields must be populated on the Header and the Ref Commodity Line field must be populated on the Reference section of the Commodity tab prior to selecting the Load Commodity Detail Lines action. This action is only available on the Commodity tab when the Detail Information Required flag on the Inventory Maintenance (INVN) page is selected for the Warehouse/Stock Item combination. This action is not allowed if Commodity Detail lines already exist on the Commodity Detail tab for the selected Commodity line.