Details
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Bug
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Status: Closed
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Major
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Resolution: Fixed
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Trunk
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None
Description
1. Shipment Receipt: 1 Piece for 15$ (Facility --> Receive Inventory)
2. Item Variance: 1 Piece (via physical inventory on inventory item -1 ATP, -1 QOH) - item lost
Step 1
- increases the ACCOUNTING_QUANTITY --> ACCOUNTING_QUANTITY_DIFF = 1
- creates an accounting transaction --> INVENTORY +1 (15$ Credit)
Step 2 - ACCOUNTING_QUANTITY no change
- creates an accounting transaction --> INVENTORY -1 (15$ Debit)
Therefore the ITEM VALUATION report still shows 15$ / 1 Accounting Quanity sum after step two.
Inventory variance should affect the accounting quantity.