Shipment confirmation 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?

When a sales order is shipped this event is raised from the inventory management module for each shipment line with the inventory value change information for the fulfillment location.

What are the expected updates on the financial system?

This event can be used to update general ledger entries for cost of goods sold, inventory value, and variance accounts.