Customer Consignment Transactions
PC Calculation processes Customer Consignment Inventory module transactions. PC Calculation reverses the standard customer consignment transactions—that is, CN-XXX transactions where the consignment account is 0 (zero):
• Physical Shipment of Consigned Inventory (ISS-TR, RCT-TR, CN-SHIP)
• Consignment Inventory Usage (ISS-SO, CN-USE)
• Consignment Inventory Qty Adjustment (CN-ADJ)
• Reduce Consignment Inventory by Cycle Count or Tag Count (CYC-RCNT, CN-CN, ISS-SO, CN-USE)
• Reduce Consignment Inventory by ISS-UNP
• Consignment Inventory Transfer (ISS-TR, RCT-TR, CN-ISSTR, CN-RCTTR)
• Consignment Inventory Cost Adjustment (CST-ADJ,CN-ADJ)
PC Processing for Customer Consignment
When processing the customer consignment inventory transactions, PC Calculation revalues the consignment inventory account to hold the value of the ending consignment inventory balance.