Baan / LN Tip of the Week: Analyzing Inventory Adjustments – 10.6
Want to understand the financial ramifications of inventory changes in LN?
Analyze Inventory Adjustments in-LN 10.6
Several display and print sessions are available. In these examples, the item number used is 020000.
1--Adjustment Orders Session
Double click on the order line to get to the Lines detail.
In the Lines session, double click on the item to see the details.
The “Adjustment” tab provides the quantities.
The “Price” tab provides the amounts.
Qty of 7 x $398.00 = $2,786.00
You can also get a printout of this session. Highlight the line and select the print icon.
Select “All.”
Select “Adjustment Orders” and “OK” to continue.
Financial data is on page 2 of report
2--Inventory Integration Transactions
Enter the item, Entity Type From—warehouse, Entity Code From—EQ, and transaction date
The “From” tab displays the quantity and transaction amount
Highlight the line and select “References/Show Integration Transaction”
This will take you to the integration transaction
This session (inventory integration transactions) can also be printed—Highlight the line and select the print icon.
Print selection: