lagflag
September 16, 2013, 1:49pm
1
Hi,
Can anyone explain to me what is those columns at Physical inventory by inventory dimension report?
We are using FIFO,
I dont understand what each of the following is except for a few
Deducted
Received
On-hand
Financial value
Physical value (posted)
Physical value (not posted)
Inventory value
Known financial difference
Estimated inventory value
Thanks
Deducted - An issue which is not posted financially (Ex: Qty in SO which is updated to packingslip but Invoice yet to be posted)
Received - A receipt transactions which is not posted financially (PO with packingslip updated but not yet invoiced)
Financial Value - Financial cost of the posted quantity
Physical value(Posted) - Total amount for which Pslip posted but invoice not yet posted)
Physical value(not posted) - Total amount “Registration/Picking” is posted but packingslip not yet posted.
Inventory value - (Financial value+physical value(posted + Not posted)
Jainal
September 30, 2014, 2:57pm
3
Hi Santosh,
Can you please let me know in which scenarios value in “Physical value(not posted) - Total amount “Registration/Picking” is posted but packingslip not yet posted.” comes.?
Means by doing which type of transaction, value will come in the "Physical value(not posted) ".?
Thanks in advance.
Jainal
Create a PO and do the registration of the items. This will be Physical value(not posted) because physically you have the stock but the packingslip yet to be posted.
Jainal
October 1, 2014, 8:54am
5
ok.
does this field get any value at the time of Sales Order.?
Means is it possible that I can get value in to “Deducted” and "Physical Value (Not Poster).?
Thanks,
Jainal
From sales side, you will get this value when you do the picking i.e., when the status is “picked”.