Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-258540 - Fountain/Pastry Inventory|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-258540]
*Steps:*
# Import Inventory Count with Non-Inventory item
# Go to the created Inventory Count record
# Click Post button
# Check Inventory Valuation
*Issue:* The inventory valuation report shows a value for just this item in the fountain category . It doesn't show on the balance sheet, but I am wondering why this one is this way. Also, is there something that I need to do to zero out the pastry and fountain at the end of the month? I am seeing the following 2 issues. I also see a negative qty of donuts at the end of February and a negative inventory value of the balance sheet as of 2/28/21.
#1 Zero qty with a dollar value
!pastedImage_d157247_0.png|height=211,width=724!
#2 Is the negative inventory for Donuts in Feb valid?
!pastedImage_d157247_1.png|height=96,width=724!
*Accepted:* Non-inventory items should not have a value in Inventory Valuation
!http://jira.irelyserver.com/browse/Export/CRM/4e4ea9de-689a-4ed7-9248-cb1917942d3f.png|width=973!
!http://jira.irelyserver.com/browse/Export/CRM/2091a668-1519-4700-a6ba-90ea67a6b0ed.png|width=995!
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