I have following questions on the Inventory Posting Profiles Questions on PO Tab:
1) Packing Slip and Packing Slip Offset Accounts: Amount posted is the Purchase Price in Item not the purchase price on the PO line. Is this correct, if so why, what happens to the PO Line Amount 2) Packing Slip Purchase and Packing Slip Purchase Offset Accounts: How are these different from Packing Slip and Packing Slip Accounts 3) Charge ad Stock Variation Accounts. Need explanation on what transaction triggers the posting in these accounts. Which account gets debited and which one gets credited. Questions on Inventory Tab: 1) Is Fixed Receipt Price Profit/Loss same as Standard Cost Profit/Loss 2) Inter-Unit Payables/Receivables: Need explanation on what transaction triggers posting in these accounts. Which account gets debited and which one gets credited. Standard Cost Variance Tab: 1) Inventory Cost Revaluation 2) Cost Change Variance 3) Production Lot Size Variance 4) Production Quantity Variance 5) Production Substitution Variance 6) Rounding Variance Need explanation on what transaction triggers posting in these accounts. Which account gets debited and which one gets credited. Can anyone please explain the above
