On this tab, you can enter general information about this WIP Costs Adjustment document: the entity and responsible person.
The WIP Cost Adjustment (create) form. The Main tab
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In the Entity field, select the legal entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to Personal Settings.
Use the Responsible field to specify the employee who is responsible for the adjustment.
Use the Comment input box to provide aney any relevant comment to the document.
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For other button descriptions, see Document Toolbar.