Inventory Management

jjmmss1

what is cal code for posting a result into the physical inventory journal?

ara3n

CU 22. you create a item journal and pass it to codeunit 22, which posts it. the way the item journal line is created, will make cu 22 post the physical. If you want to know how a physical journal is created, create one manually in physical journal form.

Miklos_Hollender

OK, I think jjmmss1 wants to know how to import a phys. inventory journal from a text file created by a barcode device.

I solved it the following way:

- change the function in Functions/Calculate Inventory to make Qty. (Physical Inventory) initially zero.

- write a dataport for the textfile. If there is a line containing the same item /variant with the same bin, increase the quantity (phys. inventory)
- if not, create a new line
- always check whether the new qty. ( phys. inventory) will be higher than qty. (calculated), if yes, set Gen. Bus. Posting Group to INV_SURPLUS, if not, to INV_MISSING in order to make G/L postings right: surplus posts to a revenue, missing inventory posts to a cost account
- set up general posting setup that the Inventory Adjustment Account of INV_SURPLUS points to a revenue account and that of INV_MISSIGN points to a cost account

Alex_Chow

jjmmss1 wrote:

what is cal code for posting a result into the physical inventory journal?

You push F11 to post.

DenSter

I think jjmmss1 wants us to do his work for him

Alex_Chow

DenSter wrote:

I think jjmmss1 wants us to do his work for him

That's okay as long as he pays for our services.

johnson_alonso

jjmmss1 wrote:

what is cal code for posting a result into the physical inventory journal?

What do you want to do with the C/AL code ? do you want to make a modification or do you face problem to run it..??



Rgds,