How do the various programs affect the flow of inventory in Evo-ERP/DBA Classic?
Program Description Inv Trans GL Posting PO-C Receive Purchase Order to Stock P DR Inventory; CR PO/RNI PO-C Receive Purchase Order to Work Order J DR WIP; CR PO/RNI PO-C Receive Purchase Order to QC Q DR Inventory; CR PO/RNI PO-C Receive Service Order to Work Order O DR WIP; CR PO/RNI PO-J-C QC Buyoff of Purchased Items -Q & P None WO-I Enter Finished Production W DR Inventory; CR WIP IN-C Inventory Adjustment (positive Qty) A DR Inventory; CR COGS IN-K Inventory Adjustment (Increase On Hand) A DR Inventory; CR COGS Deductions from Stock WO-G Issue Materials to Work Order I DR WIP; CR Inventory WO-I Backflush Components at Finished Production I DR WIP; CR Inventory WO-F Backflush Components at Enter Labor I DR WIP; CR Inventory WO-N Backflush Components at Enter Labor I DR WIP; CR Inventory DC-H Backflush Components at Enter Labor I DR WIP; CR Inventory SO-G Post Sales Invoice S DR COGS; CR Inventory IN-C Inventory Adjustment (Negative Qty) A DR COGS; CR Inventory IN-K Inventory Adjus
