Time frame between Registered item, physically received and financially received

(0) Share

Report

Posted on by FrancoisL

Hi all,

Here we understand the process of registering (step1) inventory at receipt, posting the receipt (step 2) which makes it physically received and then the 3-way match that does the financial receipt (step 3).

When we do a receipt and that the items are registered, those items are available to sell. However between the time that we sell those registered items and we do step 2, step 3 the costing in the table inventtrans can be 'out to lunch'...

When step 2 and step 3 are done and we process cost recalc;

- is there a way to track every item that were recalculated ?

-Is there an audit file that gives the items there were recalculated ?

-Is there a way to track all the information of a sold registered item even after it was recalculated ? For our auditors.

Thanks