The following describes the accounting transactions the system automatically creates when NCC goods are returned from a customer via the Work with requests and returns program’s restock action.
Prerequisites
| Quantity | 2+ |
| Non-conforming cost | 100.00 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 966 | Non-conforming stock value, returned goods | 200.00 |
The non-conforming stock value is increased with the cost of the item in the non-conforming stock. This cost is defined on the non-conforming certificate on which the item is included. You can change the cost on the non-conformity certificate if you use the Maintain non-conformity certificate cost menu item. |
||
| 967 | Non-conforming stock value, returned goods/no BP | 200.00 | |||
| 901 | Increase of stock value | 200.00 |