Work order confirmation process - INVENTORY_COST_CHANGE

From the General Process Type, configure the INVENTORY_COST_CHANGE work order confirmation process event for the INVENTORY_COST_CHANGE Transaction ID.

When Is this event raised?

During work order processing, when the production of a kit parent item is reported, this event is raised from the inventory management module for the parent with the inventory cost change information for the production location.

What are the expected updates on the financial system?

This event can be used to update general ledger entries on the financial system.