| # Inventory Receipt Transaction Variance (whina1626m000) Use this session to view the inventory variance for an individual receipt transaction. General Item item Warehouse warehouse Transaction Date transaction date (= receipt date) Sequence The sequence number of the warehousing order line. Inventory WIP If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item. Inventory Variance Process Date Date on which the inventory variances are processed. Variance Sequence sequence number Actual Log Date The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed. Origin Revaluation If this check box is selected, revaluation is applicable. Inventory Variance Origin The origin of the inventory variance. Inventory Variance Origin Inventory Variance Sequence The inventory variance sequence number. For a particular order origin, order, order line, order line sequence, receipt, and receipt line, one or more variances can occur. Each variance is numbered by the inventory variance sequence displayed in this field. In this way, you can see which variance caused a particular financial transaction.The inventory variance sequence can only have a value unequal to zero if the value of the Revaluation check box is cleared. Revaluation Order The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method Revaluation Order The revaluation order number. Revaluation Order sequence number Print Receipt Transactions Starts the Print Receipt Transactions (whina1412m000) session. |