Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Version 5.4 of Order Entry let you cost inventory during posting or during day end processing, so you could keep inventory costs up-to-date during the day. If you chose to cost inventory during posting, the program created transactions and audit information at the same time.
In version 5.5, we enhanced this option to let you cost items during posting, but delay transaction and audit information creation until day end. This way, you can get more information when you need it without sacrificing performance.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices