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Why 'Sale (Qty.)' in Item is calculated from VE, not ILE
belindasphoto
Member Posts: 4
Hi everyone, when I check flowfields in Item table, I find 'Sales (Qty.)' is calculated from 'Value Entry'.'Invoiced Quantity', not 'Item Ledger Entry'.'Invoiced Quantity'.
(For other quantities, like 'Purchases (Qty.)', 'Transferred (Qty.)', 'Positive Adjmt. (Qty.)', 'Negative Adjmt. (Qty.)', they are all calculated from ILE. )
Since the posting date of 'invoiced quantity' in VE and ILE could very likely be different, calculated from 'Value Entry' means the sales qty. is counted by the date it's invoiced, not shipped. I don't understand this logic.
Could anyone help to explain why? Thanks very much.
(For other quantities, like 'Purchases (Qty.)', 'Transferred (Qty.)', 'Positive Adjmt. (Qty.)', 'Negative Adjmt. (Qty.)', they are all calculated from ILE. )
Since the posting date of 'invoiced quantity' in VE and ILE could very likely be different, calculated from 'Value Entry' means the sales qty. is counted by the date it's invoiced, not shipped. I don't understand this logic.
Could anyone help to explain why? Thanks very much.
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