|
|
Inventory Count
The following is used whenever a Stock Count Transaction is carried out via the Stock Count routine.
Debit |
Credit |
(Inventory) Cost Centre |
STOCK COUNT VARIANCE |
Inventory:
The Inventory Warehouse Category Mapping is evaluated first to determine the Inventory Cost Centre for the Item based upon its Category. If no Warehouse Category Mapping rule exists,
then the Inventory Cost Centre is evaluated from the Warehouse of the transaction to determine the Cost Centre for Inventory. If no Warehouse Inventory Cost Centre exists,
then the Stock Cost Centre from the Base Cost Centre Mapping is used
Stock Count:
The Inventory Warehouse Category Mapping is evaluated first to determine the Stock Count Cost Centre for the Item based upon its Category. If no Warehouse Category Mapping rule exists,
then the Inventory Cost Centre is evaluated from the Warehouse of the transaction to determine the Cost Centre for Stock Count. If no Warehouse Stock Count Cost Centre exists,
then the Stock Count Cost Centre from the Base Cost Centre Mapping is used