No you are correct. The Variance report is only going to show items that the count was different than what was on hand before inventory... the Variance is the change to inventory only. They should have ran a stock status before and after and the change between the two would be the variance report.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Paul H. Smith
Sent: Wednesday, May 25, 2005 7:23 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] ODBC Read Only
We are on vantage 6.0. I was reviewing a part transaction and I noticed the
system date was different that than the time created. What are these fields
and how do they effect transactions? I know in previous versions you could
back date a transaction date but under 6.0 this was changed. Thanks in
advance. Also on another note. Our accounting department is trying to use
the variance report to value our year end inventory. I have explained the
objective of the count entry program is to correct physical balances to
computer balances. Once you post the count the stock status will give you
your year end value. Am I off track here? Thanks
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Paul H. Smith
Sent: Wednesday, May 25, 2005 7:23 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] ODBC Read Only
We are on vantage 6.0. I was reviewing a part transaction and I noticed the
system date was different that than the time created. What are these fields
and how do they effect transactions? I know in previous versions you could
back date a transaction date but under 6.0 this was changed. Thanks in
advance. Also on another note. Our accounting department is trying to use
the variance report to value our year end inventory. I have explained the
objective of the count entry program is to correct physical balances to
computer balances. Once you post the count the stock status will give you
your year end value. Am I off track here? Thanks
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links