Canceling devaluation – FIFO/LIFO

During the cancellation the system verifies if in a warehouse there is any quantity of a resource from delivery as that which was subject to devaluation. In case the quantity:

  • is available – the value of a resource in a warehouse is update by the amount which was devaluated for that resource

Example

  1. A delivery was received into outlet warehouse with document POR/2016/00001 including item Scarf 10 pcs for 1.00 USD/pcs.
  2. 5 pcs of item Scarf was released from the outlet warehouse with document SOR/2016/00001
  3. The resource was devaluated:

There are 5 pcs of item Scarf from document POR/2016/00001 for 1.00 USD/pcs available in the outlet warehouse before the devaluation – resource value is 5.00 USD.

Price of the item was reduced on the devaluation document to 0.90 USD.

Delivery status after devaluation:

5 pcs * 0.90 USD = 4.50 USD

  1. 4 pcs of Scarf item were released from the outlet warehouse with the use of SOR/2016/00002 document

Delivery status after the release with the use of the document SOR/2016/00002

1 pcs * 0.90 USD = 0.90 USD

  1. The devaluation was canceled

Delivery status after devaluation:

Value: 1.40 USD (0.90 USD resource value + 0.50 USD from the canceled devaluation)

  • is not available – a CC is generated. A CC generated this way is not associated with any warehouse document.

Example

  1. A delivery was received into complaint warehouse with document POR/2016/00002 including item Tie: 20 pcs for 10.00 USD/pcs.
  2. 10 pcs of item Tie was released from the complaint warehouse with document SOR/2016/00002.
  3. The resource was devaluated:

There are 10 pcs of item Tie from document POR/2016/00002 for 10.00 USD/pcs available in the complaint warehouse before the devaluation – resource value is 100.00 USD.

Price of the item was reduced on the devaluation document to 9.00 USD.

Delivery status after devaluation:

10 pcs * 9.00 USD = 90.00 USD

  1. 10 pcs of the item received with POR/2016/00002 document was released with document SOR/2016/00003

Resource status after the release:

No resource.

  1. The devaluation was canceled

CC document for the complaint warehouse was created.

CC value: 10.00 USD

Note
In case of issuing two devaluation documents for one warehouse, it is not possible to cancel the one issued earlier – first, the later document must be canceled.

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