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Posting Type

JD (Journal Debit)

JC (Journal Credit)

1.  PRODUCT COST (VARIANCE)

 

 

  Purchase Invoice (Invoice Value > Order Value)

GRN Price Variance

Goods Received (GRN) Accrual

  Purchase Invoice (Invoice Value < Order Value)

Goods Received (GRN) Accrual

GRN Price Variance

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