Introduction to NCAS Inventory Module

NCAS Inventory Navigation Tips

Inventory Integration with Other NCAS Modules

The NCAS Inventory Default Hierarchy

NCAS Inventory Accounting Overview

NCAS Inventory Accounting Policies
NCAS Inventory Accounting
External Replenishment
Internal Replenishment
Usage Orders and Direct Issues

Group Accounts
Event Identifiers
The Accounting Activities Table
Linking Group Accounts to Inventory Items
Establishing Group Accounts
Group Account Inquiry
Updating Group Account Information
Deleting Group Account Information
Using Location Group Accounts

Average Cost Processing
Establishing the Initial Average Cost
System Updates to Average Cost
On-hand Quantity Greater than Zero
On-hand Quantity Less Than or Equal to Zero
Manually Changing the Average Cost
Accounting for External Replenishment
Accounting for Requisitions
Accounting for Purchase Orders
Accounting for Receipts
Accounting for Returns to Vendors
Accounting for Invoices from Vendors
Accounting for Payments to Vendors
Accounting for Variances
Accounting for Internal Replenishment Orders
Intracompany Internal Replenishment
Intercompany Internal Replenishment
Accounting for Transfers
Accounting for Inventory Issues
Storage Overhead
Intracompany Usage Order Issues
Usage Order Returns
Direct Issues
Direct Returns
Intercompany Issues and Returns
Accounting for Inventory Reconciliation

Account Distribution Validation
Accounting Rules
Information Posted from IN to GL

Valued Transaction Register by Warehouse
Receipt Detail
Adjustment Detail
Transfer from Warehouse Detail
Transfer to Warehouse Detail
Average Cost Change
Inventory Turns Summary
Inventory Valuation by Warehouse
Inventory Valuation by Center
Inventory Valuation Summary by Warehouse
Average Cost Changes Due to AP Variances
Financial Controller Accounting Rule Listing
Error Activity Register by Warehouse