Work order confirmation process - INVENTORY_COST_WRITEOFF

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

When Is this event raised?

When reporting production of a kit parent item that has a negative on-hand balance at the production location, Inventory Value and Average Cost calculations need to be modified. The application generates this second event to accompany the standard inventory cost change event (INVENTORY_COST_CHANGE). This second event publishes the delta between recalculated inventory value and the write off amount details.

What are the expected updates on the financial system?

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