Return order process - INVENTORY_VALUE_CHANGE

From the General Process Type, configure the INVENTORY_VALUE_CHANGE event for the INVENTORY_COST_CHANGE Transaction ID.

When Is this event raised?

At the time of return order receipt, this event is raised from the inventory management module for each return receipt line with the inventory value change information for the return location.

What are the expected updates on the financial system?

This event can be used to update variance and inventory value accounts in the financial system.