Pre-Posting

[About Posting Control - Supply Chain and Manufacturing]

[To Handle Inventory] [To Handle Inventory] 

Usage

Use this dialog box to enter pre-postings according to the accounting rules. Only the code parts fields that are enabled can be entered. Note that the name and visibility of the fields can vary, since they are specified in IFS/Accounting Rules.

Activity Diagrams

Handle Direct Issue
Handle Direct Receipt

Activities

Enter Pre-Posting, Inventory Issue
Enter Pre-Posting, Inventory Receipt