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DOUBLE POSTING ON PHYSICAL INVENTORY (Read 993 times)
LCFRIDAY
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DOUBLE POSTING ON PHYSICAL INVENTORY
08/06/03 at 08:03:59
 
I have just completed a physical inventory. After the posting, a small portion of it has double postings. The postings do not have the same quantites in them. What is causing this? I only have on inventory location and irt is set as default. How can I correct it? I really need some help. My total inventory has increased too much. Please Help. ???
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Lynn_Pantic
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Re: DOUBLE POSTING ON PHYSICAL INVENTORY
Reply #1 - 08/06/03 at 08:53:29
 
Is your default Location blank or does it have a name?  Did the items in question have multiple tags entered?  Is the description of the entries identical if you look at the transactions in IN-E?
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Lynn Pantic
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lynn@istechsupport.com
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Re: DOUBLE POSTING ON PHYSICAL INVENTORY
Reply #2 - 08/25/03 at 08:37:16
 
Lynn,
There was no mutliple tags but in. The default location is blank, and there is different information in the transaction lines.
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Lynn_Pantic
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Re: DOUBLE POSTING ON PHYSICAL INVENTORY
Reply #3 - 08/25/03 at 09:24:44
 
What is the description of the transactions in IN-E?  If they came from the PI posting, it will be "Phy Inv 2003/01 Adjustment" (or whatever your inventory number was)
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Lynn Pantic
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Re: DOUBLE POSTING ON PHYSICAL INVENTORY
Reply #4 - 08/25/03 at 13:24:43
 
Lynn,
I checked on a part and for this particular part there was three entries and each quantity was different, but the transaction description said Phy inv 2003/01 Adjustment said the same thing
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