| 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, 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.
- Inventory variances are not calculated for items sent to
quarantine. For example, if a production order lists 5 items and 1 item is
quarantined, LN calculates
inventory variances for 4 items. If the quarantined item is accepted by
allocating disposition Use As Is or No Fault Found, the item is nevertheless excluded from the inventory variances
calculation.
Process Consumable Variances If this check box is selected, 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, 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. | |