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Operational Suite Stock take and data entry

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Stock take and data entry

Posted By priti over 7 years ago

Hi Support,

It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will be the implications?

0 49153 over 7 years ago

Yes you can post for the new month. The implication is that you have posted transactions in the new month - IC item valuation will not give you a true reflection of the the position after your physical inventory is completed (when printing using location details).
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Stock take and data entry

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