The following describes the accounting transactions that are created when you move an item from the non-conforming stock in one warehouse to the normal stock in the same warehouse. The cost type in this example is FIFO.
Prerequisites
| Non-conforming cost price | 41.93 |
| Quantity in normal stock before move | 99 |
| Quantity moved | 1 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 942 | Stock value non-conforming stock | 41.93 |
The non-conforming stock value is decreased with the cost price of the item in the non-conforming stock. This cost price is defined on the non-conformity certificate on which the item is included. You can change the cost price on the non-conformity certificate if you use the Maintain non-conformity certificate cost menu item. |
||
| 901 | Stock value | 41.93 |
|
Related topics
- Overview of accounting transactions for stock movements
- (Accounting) Move item from normal stock in one warehouse to normal stock in another
- (Accounting) Move item from transit stock
- (Accounting) Move item to non-conforming stock
- (Accounting) Move item from non-conforming stock to normal stock, with standard cost
- (Accounting) Move item from non-conforming stock to normal stock, with average purchase cost
- (Accounting) Move item within non-conforming stock