Sales Events
The following table lists the sales events and the corresponding accounting entries.
Event Type Name |
Accounting Line Type |
Transaction Type |
---|---|---|
Sales Order Issue |
Deferred Cost of Goods Sold |
Debit |
Sales Order Issue |
Inventory Valuation or Expense * |
Credit |
Sales Order Issue |
Expense |
Debit |
Sales Order Issue |
Material Overhead Absorption |
Credit |
Sales Order Issue |
Offset |
Debit |
Sales Order Issue |
Cost Variance |
Credit |
RMA Receipt |
Inventory Valuation or Expense * |
Debit |
RMA Receipt |
Deferred RMA Gain Loss |
Credit |
RMA Receipt |
Inventory Valuation |
Debit |
RMA Receipt |
Material Overhead Absorption |
Credit |