Inventory Receipt Transaction Variances (whina1526m000)
Use this session to view the inventory variance for receipt transactions.
Field Information
- Item
- Warehouse
- Site
-
- Site Description
-
The description or name of the code.
- Transaction Date
- Sequence
- 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 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.
- Inventory Variance Process Date
-
Date on which the inventory variances are processed.
- Variance Sequence
- Actual Log Date
- Revaluation
-
If this check box is selected, revaluation is applicable.
- Revaluation Order
-
The revaluation origin:
- Actualize Standard Cost
- Antedating
- MAUC Correction
- Change Valuation Method
-
The revaluation order number.