ClickUp chat — Puneet, Mamta Badade, Rajat Mishra

1 August

ready

Linked: AccuShipments

Mamta Badade 00:00 · [27 Jul, 21:03] Hello Puneet sir and Rajat , Have you added the inventory Accounting example and testcase

Mamta Badade 00:00 · [27 Jul, 21:03] What is the status

Rajat Mishra 00:00 · [27 Jul, 22:11] We are working on the examples and testcases, and will share an update once it is done.

Himal Goyal 00:00 · [27 Jul, 22:17] Use ChatGPT. Enter accurate and detailed prompts and you will see good 1st cut output which you can later edit.

Rajat Mishra 00:00 · [29 Jul, 1:11] We have updated the testcases for freight/trucking costs showing the flow of accounting entries using simple figures for reference. Also, inventory accounting flow and entries have been explained using simple values for better understanding of the concept. Different tabs have been prepared for each scenarios.

Himal Goyal 00:00 · [29 Jul, 18:59] Inventory Accounting -Add an Example /testcases ([https://app.clickup.com/t/86d3tmm7a](https://app.clickup.com/t/86d3tmm7a)) [@Rajat Mishra](#user_mention#94860573) Task link for reference.

Puneet 00:00 · [30 Jul, 2:45] [SKU\_Level\_Landed\_Cost\_and\_Inventory\_Accounting\_Test\_Cases.docx](https://t6615443.p.clickup-attachments.com/t6615443/fb551e71-e88f-46db-b927-b3e32ad004f4/SKU_Level_Landed_Cost_and_Inventory_Accounting_Test_Cases.docx) There are few more Test cases Me and Rajat discussed that we need to add here: 1. Freight allocation: Current basis-Weighted allocation. Need to add Volume allocation. 2. In current sheet we found that freight was allocated on the basis of quantities received, but it should be fully allocated to the total quantity received. 3. Few more test cases that we discussed and noted down, we will share the revised working in the next edit.

Puneet 00:00 · [30 Jul, 2:46] It is the first edit that we analysed and will work for the next version with more test cases tomorrow.

Himal Goyal 00:00 · [30 Jul, 10:59] Ok as discussed, please move this to an excel sheet so that all data points are linked.

Mamta Badade 00:00 · [27 Jul, 21:03] Hello Puneet sir and Rajat , Have you added the inventory Accounting example and testcase

Mamta Badade 00:00 · [27 Jul, 21:03] What is the status

Rajat Mishra 00:00 · [27 Jul, 22:11] We are working on the examples and testcases, and will share an update once it is done.

Himal Goyal 00:00 · [27 Jul, 22:17] Use ChatGPT. Enter accurate and detailed prompts and you will see good 1st cut output which you can later edit.

Rajat Mishra 00:00 · [29 Jul, 1:11] We have updated the testcases for freight/trucking costs showing the flow of accounting entries using simple figures for reference. Also, inventory accounting flow and entries have been explained using simple values for better understanding of the concept. Different tabs have been prepared for each scenarios.

Himal Goyal 00:00 · [29 Jul, 18:59] Inventory Accounting -Add an Example /testcases ([https://app.clickup.com/t/86d3tmm7a](https://app.clickup.com/t/86d3tmm7a)) [@Rajat Mishra](#user_mention#94860573) Task link for reference.

Puneet 00:00 · [30 Jul, 2:45] [SKU\_Level\_Landed\_Cost\_and\_Inventory\_Accounting\_Test\_Cases.docx](https://t6615443.p.clickup-attachments.com/t6615443/fb551e71-e88f-46db-b927-b3e32ad004f4/SKU_Level_Landed_Cost_and_Inventory_Accounting_Test_Cases.docx) There are few more Test cases Me and Rajat discussed that we need to add here: 1. Freight allocation: Current basis-Weighted allocation. Need to add Volume allocation. 2. In current sheet we found that freight was allocated on the basis of quantities received, but it should be fully allocated to the total quantity received. 3. Few more test cases that we discussed and noted down, we will share the revised working in the next edit.

Puneet 00:00 · [30 Jul, 2:46] It is the first edit that we analysed and will work for the next version with more test cases tomorrow.

Himal Goyal 00:00 · [30 Jul, 10:59] Ok as discussed, please move this to an excel sheet so that all data points are linked.

Summary

Work-tracking discussion on progress of Inventory Accounting examples and test cases for the SKU-level landed cost project. The team shared status updates, an initial draft document with additional test cases identified, and a request to migrate the work into a linked Excel sheet for better data traceability.

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