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  • Subject: Year End Advice & tracking WIP
  • From: ScotConslt@xxxxxxx
  • Date: Wed, 3 Nov 1999 23:47:21 EST

Hello all,

I am working with a client who just went live on BPCS V6.0.04 in June.  
Everything is running smoothly but one task that has them baffled is year end 
processing.  I am trying to gather information to hand off to them.  Any 
information that anyone has as far as a job schedule, what needs to run, what 
should be run etc would be very helpful.

Also, they are having problems reconciling WIP at the end of the month.  
Before going live, they did not do a physical inventory so they understand 
that "some" (probably all) of their inventory balances are screwed.  The last 
time they did a physical was about 5 years ago!  Any quick ways to track WIP 
at the end of the month and tie back to shop orders?

TIA

Jeff
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