G/L Impact of Pick Pack Ship

The accounts involved in the Pick Pack Ship process include a COGS account and an Asset account assigned to the item on the item record. The COGS and Asset account are not affected until the item has been Shipped. Below is a descriptive impact the process:

-- When the user selects Fulfill the items is in the state of 'Picked' unless other status is selected on fulfillment screen.

G/L Impact: Debit COGS and Credit Asset account. Note: This is not posted

-- When the user selects Pack G/L Impact:

G/L Impact: Debit COGS and Credit Asset account. Note: This is not posted

-- When the user selects Ship

G/L Impact: Debit COGS and Credit Asset account. Note: This is posted