Re: MAPICS-L Digest, Vol 9, Issue 50 - For Jeff Snyder from Mike Ellis / ISI

Jeff,

I have done this for a customer and can take you through it.
We have the same item in 2 warehouses (1 is Finished Goods, L is secondary
stock inventory).
The standard for warehouse 1 is $100 in UCDEF.   STDUC in warehouse L is
$85.   (We normally use UCDEF for standard, but in warehouse L we use 85% of
the full standard, to be able to charge a specific account when goods move
into the target warehouse.)
When we do a TW from 1 to L you get:
IW   Credit inventory at $100, Debit in-transit clearing account $100
RW  Debit inventory at $85   Credit in-transit clearing account  $100  Debit
Variance account $25

I'm doing this from memory, but I believe that's how it works for us.   If
you need me to flesh it out further, I can get on the system and get you teh
rules we defined in GLI.

Mike
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