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- Assembly Variance
- Brokerage Accrual (Credit)
- Brokerage Expense (Debit)
- Brokerage Write Off
- Cost of Goods Sold
- Cycle Count Variance
- Drop Ship Items
- Freight Accrual (Credit)
- Freight Expense (Debit)
- Inventory Adjustment
- Inventory Balance Sheet
- Inventory Returned as 'Damaged'
- Inventory Returned as 'In Service'
- Inventory Returned as 'In Use'
- Inventory Returned as 'Returned'
- Markdown/Discount
- Purchase Price Variance
- Sales
- Sales Returns
- Unrealized Purchase Price Variance
Step 6: Assigning Certifications
Click on the Certifications tab to assign certifications to the item. An item certification can be assigned in order for the item's corresponding lot(s) to also be marked with the certification, so long as the certification is item only or is Item & Site and the lot's site is also assigned the same certification.
Click here to view the Item Certifications tab help page and view what each field is responsible for.
- Certification
- Select Box