Hi everybody, I have a question regarding ACCOUNTING_QUANTITY_DIFF and inventory shrinkage. I created the following case:
1. Shipment Receipt: 1 Piece for 15$ (Facility --> Receive Inventory) 2. Item Variance: 1 Piece (via physical inventory on inventory item -1 ATP, -1 QOH) - item lost Step 1 * increases the ACCOUNTING_QUANTITY --> ACCOUNTING_QUANTITY_DIFF = 1 * creates an accounting transaction --> INVENTORY +1 (15$ Credit) Step 2 * ACCOUNTING_QUANTITY no change * creates an accounting transaction --> INVENTORY -1 (15$ Debit) Therefore the ITEM VALUATION report still shows 15$ / 1 Accounting Quanity sum after step two. Shouldn't the physical inventory change also have an effect on the ACCOUNTING_QUANTITY, or do I misinterpet something? Done on current trunk. Best regards, Ingo
