Work order confirmation process -INVENTORY_VALUE_CHANGE

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

When Is this event raised?

When reporting production of a kit, this event is raised for each kit component.

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.