Stock Suspense Account Reconciliation – A summary of the activity
In this activity, you can generate the stock suspense account reconciliation report. This report enables you to view the total quantity of stock “Received” by the organization through the Purchase Order and also the total quantity of stock that is “Moved” to the respective warehouses. The total quantity of stock that is not yet moved to the warehouse is accounted in the “Stock Suspense Account”.
The report is generated based on selected parameters such as finance book, range of GR numbers and date range.
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Report Heading |
Stock Suspense Account Reconciliation |
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Header Information |
Stock Suspense Account No, Stock Suspense A/c Description |
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Columns Printed |
Part Number, Part Description, GR Number, PO Number, PO Qty, Vendor Code, Recd Qty, Received Value, Rej.Qty, Rejected Value, Acpt Qty, Accepted Value, Mvd Qty, Moved Value, Bal Stk Suspense Qty, Balance Stock Suspense Value, Grand Total |
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