| Process Inventory Variances (whina1200m000) |  |
| Use this session to process inventory variances by: Assigning them to inventory. Posting them to Financials. To indicate whether the inventory variances must be assigned to inventory or posted to Financials, use the To be Consumed by Inventory check box in the Inventory Variances (whina1516m000) session. Note For inventory variances that are assigned to inventory or posted to Financials, ERP LN retrieves the order numbers from the Series for Revaluation field in the Inventory Analysis Parameters (whina0100m000) session. You can view the order numbers in the Inventory Variances (whina1516m000) session.
Fields | Description
Process Consumable Variances | If this check box is selected, ERP LN assigns to inventory all variances for which the following applies: The To be Consumed by Inventory check box of the Inventory Variances (whina1516m000) session is selected. The Processed check box of the Inventory Variances (whina1516m000) session is cleared.
Process Nonconsumable Variances | If this check box is selected, ERP LN posts to Financials all variances for which the following applies: The To be Consumed by Inventory check box of the Inventory Variances (whina1516m000) session is cleared. The Processed check box of the Inventory Variances (whina1516m000) session is cleared. Note Any remaining variances that could not be fully assigned to inventory, and for which both conditions apply, are also posted to Financials.