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When the EP Purchase Order is receipted and the Purchase Invoice raised, stock is allowed to be allocated against the EP Sales Orders. When these EP Sales Orders are confirmed delivered, if the product cost is more/less than accrued then a price variance is posted to Sage Finance System to compensate for this.
Posting Type | JD (Journal Debit) | JC (Journal Credit) |
PRODUCT COST (VARIANCE) | ||
EP Sales Order Despatch (Product Cost > Accrual) | Cost of Sales | EP Cost of Sales Accruals |
EP Sales Order Despatch (Product Cost < Accrual) | EP Cost of Sales Accruals | Cost of Sales |
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