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Jun 26, 2018 at 04:02 PM

Inventory Count

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Using the "Inventory Count" to post the physical count on 31.12 by generating the input / output movements to regularize, the program generates some quantities in some articles (and I do not know why) that have nothing to do with the difference between the existence in the system and the actual quantity counted.

We made the movements approximately in the next 10 days. In the meantime we have still released some 2017 purchase invoices that were coming in, but anyway when we did the "Adjust Quantity Count" he should consider those invoices that are 2017 (but have already been released in 2018, though with a value date of 2017 )