In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final numbers tally to the count of the inventory. In 5.6 one has to go to I/C Lot/Serial reconciliation to decrease 1 lot and increase the other. It often happens that 1 lot is invoiced out, but in the warehouse ships the wrong lot. This only pops up on the stock count, so it makes sense to make these adjustments in 1 screen.
by: Riekie R. | over a year ago | Operations Management
Comments
yes, it's long overdue... pls fix it.
This really slows down physical inventory, and leads to increase possibility of errors since you need to leave the physical inventory module to complete adjustment. Please fix it!!!
Yes, this should be fixed. slows down physical inventory!!