Every quarter when we try to update the system with our physical count in inventory we are not able to continue receiving in Purchasing because it affects our inventory until we have completed it. If the inventory had a date sensitive ability the company (which is huge) could continue on with daily duties and not scramble at the end of the month following inventory physical counts. In Job Cost I can specify billing date cut-offs and fiscal year cut-offs, it could be similar to that.

by: Jennifer D. | over a year ago | 4 Purchasing & Inventory