GL code for a dropship part

does anyone use dropship parts and if yes, what GL accounting code/name do you use?

Yes but poorly…

For some reason we let *ahem* some large percentage of the transactions hit the suspense account. I could figure out why, but whenever I bring it up, the accountants have better things to do. It always nets to zero, oddly. And then other ones hit normal COGS accounts and all that. :man_shrugging:

Anyway…

Do you know how to use the inventory transaction hierarchy guide?

If so, what is going wrong?

Hi Jason,
Actually no, I have not heard of the inventory transaction hierarchy guide. I advised upper management that dropships should not be a part of the month end inventory summary I send to accounting each month and they asked me what I do with dropships. I said I don’t because they never “hit” inventory on hand.

OK, so I see your profile says you work in purchasing. But you are here on this site, so I assume you are the honorary Epicor geek there…

Do you (or someone) have access to EpicWeb to download the hierarchy guide?

There are at least 3 transaction types - PUR-DRP, DRP-CUS, and ADJ-DRP, so I don’t know where things are going awry for your company.

But the guide looks like this:

1 Like