(Accounting) Receiving less than the quantity issued from delivering warehouse without landed costs, quality control and cost per warehouse

This transaction increases the stock value for warehouse STO. The cost price is retrieved from the Item file. If the cost type is Standard, the cost price is retrieved from the Standard cost field. If the cost type is Average purchase cost, the cost price is retrieved from the Average cost field.

Note: When the internal purchase order is created, the purchase price will be retrieved from the Last purchase cost field in the Item file. You can change the internal purchase price on the purchase order, but this will have no effect whatsoever. When the internal purchase order is received, the system will overwrite the purchase price with the Standard cost or Average cost price from the Item file and will use this in calculating the stock value if the cost type is average.

Warehouse CEN. This transaction decreases the Goods in transfer. Note: The dispatched quantity is the quantity confirmed on the internal sales order pick list and is used in order to balance the goods in transfer account. If the Standard or Average cost has been changed during transfer of the goods, this amount differs from the amount debited on transaction type 907 when the internal sales order pick list was confirmed. The value of the goods in transfer has then been re-valued. See (Accounting) Receiving goods when the cost price has been changed during transfer.

Warehouse CEN. This transaction accounts the difference between the Stock value and the Goods in transfer.

This transaction increases the stock value for warehouse STO. The cost price is retrieved from the internal sales order line.

Note: When the internal purchase order is created, the purchase price will be retrieved from the Last purchase cost field in the Item file. You can change the purchase price on the internal purchase order, but this will have no effect whatsoever. When the internal purchase order is received, the system will always overwrite the purchase price with the cost on the corresponding internal sales order line and use this in calculation of the stock value.

Warehouse CEN. This transaction decreases the Goods in transfer. Note: The dispatched quantity is the quantity confirmed on the internal sales order pick list and is used in order to balance the goods in transfer account.

This transaction accounts the difference between the Stock value and the Goods in transfer. Any differences will always be accounted to the delivering warehouse, in this example warehouse CEN.