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Eric, The Compare Quanity for cycle count groups can be established in one of two ways. If Cutoff On-Hand is selected, the system captures the on-hand balance when the count is activated. If Entry On-Hand is selected, the system captures the on-hand balance when the count is actually entered. If you are having a lot of activity on the item you are counting, then you probably want to use the Entry on-hand option and immediately enter the count as each item is counted. David Kemp
From: "Eric Wolf" <eric_a_wolf@xxxxxxxxxxx> Date: 2006/11/08 Wed PM 04:35:09 EST To: mapics-l@xxxxxxxxxxxx Subject: [MAPICS-L] XA Physical Inventory To the list, I know that this has been discussed before but could not find the exact answer for my customer. Here's the question: When the Physical/Cycle count selection is run (let's say at end of year) all the records are flagged to be counted and the on hand at selection is saved. If the counts are entered after the users start processing transactions again, then any variance from the PH will cause the On Hand to be off - is this correct? Isn't this why 3rd party packages were developed? Since preventing the users from Shipping, Receiving products until the counts are entered is not reality, how do I get the system to work for them? They currently are counting over 2500 items on a monthly basis. The eventual plan is to use the Cycle count process but we are not ready yet. Thanks... Eric ---------------------------------------------------------------------- Stay in touch with old friends and meet new ones with Windows Live Spaces _______________________________________________ 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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