Transfer Current® Item action
Transferring items in the Inventory application has implications on your financial processes.
Displayed fields |
GL Debit Account (GLDEBITACCT) If the item is transferred to a labor or courier location, the Control Account field for the labor or courier in the Location application; otherwise, If in response to an internal purchase order, the GL Debit Account field on the PO Lines tab; otherwise, GL Control Account field
(not displayed) in the Inventory application for the to location GL Credit Account (GLCREDITACCT) the GL Credit Account on the PO Lines tab if in response to an internal purchase order, otherwise, GL Control Account (not displayed) in the Inventory application for from location ‹ Inventory Account field on the Inventory-Related Accounts window in the Chart of Accounts application. |
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Database fields |
MATRECTRANS.GLDEBITACCT If transferred to a labor or courier location, LOCATIONS.CONTROLACC; otherwise, If in response to an internal purchase order, POLINE.GLDEBITACCT; otherwise, INVCOST.CONTROLACC for to location MATRECTRANS.GLCREDITACCT INVCOST.CONTROLACC
for from location |
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