Negative inventory turns2/4/2024 ![]() If you use the physical storno mechanism for inventory transactions during a financial update, the physical turnover and storno physical turnover for financially updated inventory transactions are reflected in the same column as a receipt or issue, but with opposite signs. This includes inventory movements on inventory transfer journals and transfer orders. Internal turnovers that don’t change the total balances of the company. ![]() Set the Expand turnovers option to Yes to divide the turnover columns into two groups in the inquiry results: On the Inventory balance turnover dialog box, on the General tab, in the Start date and To date fields, specify the period of report. Go to Inventory management > Inquires and reports > Transactional reports (Russia) > Inventory balance turnover. The results of the on-hand inventory calculation on the inventory closing date are deleted from the system when the corresponding inventory closing is canceled. If you try to run the inventory calculation again to close an inventory that has the Calculation on-hand inventory on date option set to Yes, and the Update calculation option is set to No, an error will occur. When the inventory calculation is complete, on the Closing and adjustment page, for the corresponding inventory closure line, on the Session tab, the Calculation on-hand inventory on date option will be set to Yes. Set the Update calculation toggle to Yes if you want to clear the results of the previous inventory calculation on the specified inventory closing date and perform a full inventory calculation. By default, this is the first date the inventory was closed without an inventory calculation. On the Calculation on-hand inventory on date page, on the Parameters tab, in the Date of on-hand calculation field, specify the inventory closing date for which the inventory calculation must be performed. Go to Inventory management > Periodic tasks > On-hand inventory on date. It calculates on-hand inventory on the date when the inventory was previously closed. To optimize the performance of the Inventory balance turnover inquiry, use the periodic procedure, On-hand inventory on date. Calculate on-hand inventory on inventory closing date You can select dimensions to include in the report, and specify the selection criteria for dimensions when you use filters. Using the Inventory balance turnover inquiry, you can view balances and turnovers in the context of dimensions. On the Number sequences tab, select a number sequence code for the On-hand inventory on date dimension combination reference, and then assign the number sequence in the Number sequence code field.Go to Inventory management > Setup > Inventory and warehouse management parameters.Pay-sheet of receipts and reports expenditureīefore you can generate the local inventory reports, complete the following steps to set up number sequences for on-hand inventory dimension combination.There are four local inventory reports available in Russia:
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