Sales Issues


This covers issue of Items, Descriptors and Supplier Catalogue Items to a Sales Order

 

Debit

Credit

 

 

SALES LINES PICKED

 

(For  Inventory) Cost Centre

 

(For Descriptors) Cost Centre

 

(For Catalogue Items) Cost Centre




Sales Lines Picked:


The Cost Centre Mapping By Site is evaluated to determine the Cost Centre for Sales Lines Picked based on the site of the Sales Order. If no Site Cost Centre Mapping rule exists,


then the Base Cost Centre Mapping is evaluated to determine the Cost Centre for the Sales Lines Picked


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 


Descriptors:


The Descriptors Expense Cost Centre is evaluated first to determine the Descriptor Cost Centre. If no Cost Centre exists on the Descriptor itself,


then the Cost Centre Mapping By Site is evaluated to determine the Cost Centre for Descriptor Expenses based on the site of the Sales Order. If no Site Cost Centre Mapping rule exists,


then the Base Cost Centre Mapping is evaluated to determine the Cost Centre for the Descriptor Expenses.


Catalogue Codes:


The Catalogue Expenses Cost Centre on the Supplier Catalogue is evaluated first to determine the Catalogue Cost Centre. If no Cost Centre exists on the Catalogue itself,


then the Cost Centre Mapping By Site is evaluated to determine the Cost Centre for Catalogue Expenses based on the site of the Sales Order. If no Site Cost Centre Mapping rule exists,


then the Base Cost Centre Mapping is evaluated to determine the Cost Centre for the Catalogue Expenses.