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