Cost basis to accepted receipt

Step by step

1. Prepare basis Finance Manager

   Finance Manager select the entity, product, unit and effective standard.

   • Select the entity, product, unit and effective standard.
   • Updates Organizations, Stock items, Standard costs

2. Approve commitment Purchasing Manager

   Purchasing Manager prepares the submitted supplier commitment; an independent assigned decider approves its revision.

   • Retain the submitted revision and independent approval.
   • Updates Purchase orders, Approval decisions
   ApprovalA person approves before the work moves on.

3. Record arrival Warehouse Operator

   Warehouse Operator captures actual arrived and pending quantities without asserting ownership.

   • Capture actual arrived and pending quantities without asserting ownership.
   • Updates Goods receipts, Goods receipt lines

4. Accept tranche Warehouse Manager

   Warehouse Manager confirms a bounded accepted part with an independent decision.

   • Confirm a bounded accepted part with an independent decision.
   • Updates Receipt acceptances, Approval decisions
   ApprovalA person approves before the work moves on.

5. Post stock value Warehouse Manager

   The confirmed acceptance posts the owned position and source carrying value once; Accountant reconciles the effect.

   • Post the accepted tranche once and reconcile its value.
   • Updates Stock events, Stock movements, Stock layers

Warehouse Operator

Records physical facts; Warehouse Manager controls stock scope; Purchasing Manager owns the supplier commitment; Accountant prepares value evidence; Finance Manager makes financial decisions.