Setting Up Accounts for Posting Purchases to Inventory

In the Manufacturing application area, the standard method of inventory adjustment is expanded so that the indirect costs and the overhead costs are posted to additional accounts.

To Set Up Accounts for Posting Purchases to Inventory:

  1. Open the General Posting Setup window.

  2. Fill in the Direct Cost Applied Account, Overhead Applied Account and Purchase Variance Account fields.

Related Topics

Posting Capacities

Posting Consumption Manually

Posting Output Quantity

Posting Run Time

Posting Scrap Manually