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  1. OFBiz
  2. OFBIZ-9324

Accounting_quantity_diff <-- Item variance

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Major
    • Resolution: Fixed
    • Affects Version/s: Trunk
    • Fix Version/s: 16.11.02
    • Component/s: accounting
    • Labels:
      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.

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            People

            • Assignee:
              jacopoc Jacopo Cappellato
              Reporter:
              iwolf Ingo Wolfmayr
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              Dates

              • Created:
                Updated:
                Resolved: