Inventory Receipt Transaction Variance (whina1626m000)

Use this session to view the inventory variance for an individual receipt transaction.

Field Information

Item

item

Warehouse

warehouse

Site

site

Site Description

The description or name of the code.

Transaction Date

transaction date (= receipt date)

Sequence

sequence number

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

actual log date

Revaluation

If this check box is selected, revaluation is applicable.

Inventory Variance Origin

The origin of the inventory variance. 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 Standard Cost
  • Antedating
  • MAUC Correction
  • Change Valuation Method
Revaluation Order

The revaluation order number.

Revaluation Order Sequence

sequence number