Inventory count approval †
- Inventory control
- Inventory qty. is Update(d) with the number of real shelves which Entr(ied).
It is a stocktaking result, and before Updat(ing) Inventory, it is necessary to output a stocktaking Difference table (Confirm) to PDF by click of the Input confirmation button, and to Confirm the contents.
A button is click(ed) for Inventory count approval after Confirm, and InventoryUpdate is performed. A stocktaking Difference table is simultaneously outputted to PDF.
Query item name | Number of bits | Explanation |
---|
Plant | - | |
Status | - | 2:Result Feed back is possible only during a report. |
Location | - | |
Input item name | Number of bits | Explanation |
---|
SelectionCheck box | - | It is Selection about Location to make processing of stocktaking Difference expression power or Inventory count approval. |
※Location except Plant which Subordinate(s) cannot Reference.
Input confirmation †
Inventory count approval †
- Feed back is made Inventory for the stocktaking result of Location to which it pointed. The thing with an InventoryDifference input carries out Feed back for Stocktaking Difference number to Inventory at the time of a freeze.
※When at least one stocktaking information which is not Entry(ing) Actual inventory quantity exists, Feed back processing cannot be performed.
The created PDF file can do Confirm of The contents of an output on the 【Report management】 screen of 『Operation control』.
「Operation control」 is Reference(d) about operation of 【Report management】.