ISTech Support Forum - Physical inventory

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Physical inventory (Read 315 times)

Karen Mason

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Physical inventory
09/28/04 at 11:18:00

We are taking a physical inventory on 10/01. I will still need to enter some transactions to inventory for 9/30, but it will be after 10/01 before I get all the info.

I need to freeze the inventory, but I also need to get these transactions in. Any way around this?

Also, if I don't freeze inventory until the transactions are made (10/4 or 10/5), can I still enter tags ahead of time?

Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2

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cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: Physical inventory Reply #1 - 09/28/04 at 12:22:00 YOu need to add the quantities that you will be taking out after you freeze inventory to the tag count of each of the items. Then you can just enter the 9/30 transactions and they will relieve inventory after the physical inventory is done, and your ending inventory for 9/30 will be correct.
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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