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 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.

Field Information

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 .