James, We use a user written process that uses a file of tickets that have inventory info. If your inventory is bar coded these tickets can be created by scanning inventory counts. Otherwise paper tickets are filled out and are typed into this file. Before the file gets sent into the Inventory Management batch there are many edit checks performed. Items which show large variances are doubled checked. We know the variances before we send the info into MAPICS so there are no surprises. Tickets have a unique serial number. Our scanned tickets also get a computer generated serial number. Greg -----Original Message----- From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of LeLeux@xxxxxxxxxxxx Sent: Tuesday, August 15, 2006 8:09 PM To: MAPICS ERP System Discussion Subject: [MAPICS-L] Complete Physical Inventory Hi group! Due to acquisition we're facing a complete physical inventory that will shutdown our factory for at least a couple days. I was curious if anyone had developed a procedure to make the process more efficient, the most harrowing aspect to me is creating a mechanism that facilitates the people/paper based counting side and getting the info uploaded before the factory starts moving parts gain. Any comments or tips would be appreciated. If preferred you may contact direct: leleux@xxxxxxxxxxxx Regards...james _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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