IC76.1 - Variance Reasons
Use Variance Reasons (IC76.1) to explain physical inventory count variances
by reason code. Reason codes can be used to explain count variances forreporting
purposes. They cannot be used to override the normal general ledger offset
account set up for physical inventory in IC04.1 (General Ledger Category).
This form can only be used after you run IC175 (Update Variances) in
update mode. Prior to update you can explain count variances in any count
entry form. Count variances are based on freeze quantities, created in IC170
(Freeze Selected Items), and actual item counts entered in IC72.1 (Counts
by Page), IC73.1 (Count Detail) and/or IC74.1 (Random Counts).
You cannot access count variance records once they are deleted in IC175
(Update Variances) or IC179 (Delete Freeze Records). Freeze records with no
variances are deleted when you run IC175 in update mode.
NOTE You must delete freeze records before you can use the select ID
again for another physical inventory count. After you have explained variances
in this form, run IC179 to delete freeze records.
File created: Thu Jun 09 11:17:50 2016
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