Our finished goods number is badly out of sync with our valuation report under inventory management. I understand the two are not connected but they should be in the same ball park. my finished goods number is much higher on the balance sheet. we actually count everything as a raw material and we use bill of materials to make an item when we ship it. we should actually have zero finished goods. but we should show inventory on the balance sheet. Where is Mas 90 getting this number? how do i fix this? how do i keep this from happening again. any help would be greatly appreciated.
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