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Ah, always the solution.. Modification. Our people do a journal entry.
Either way works.
Steven Fuller
Pullman Industries, Inc.
Joe Roesch
<jroesch@plastechen To: "'System 21 Users'"
<system21@xxxxxxxxxxxx>
g.com> cc:
Sent by: Subject: RE: [SYSTEM21] JBA
- INVENTORY MANAGEMENT : PERIOD END CONTROL
system21-bounces@mi
drange.com
12/09/2003 11:22 AM
Please respond to
System 21 Users
System 21 module to support the use of tags (numbers) when performing a
Physical Inventory.
-----Original Message-----
From: clawson@xxxxxxxxxxx [mailto:clawson@xxxxxxxxxxx]
Sent: Tuesday, December 09, 2003 11:21 AM
To: System 21 Users
Subject: RE: [SYSTEM21] JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
What is the Tag Physical module?
Joe Roesch <jroesch@xxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
12/09/2003 11:12 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>
To
"'System 21 Users'" <system21@xxxxxxxxxxxx>
cc
Subject
RE: [SYSTEM21] JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
Since we are all flexing our intellectual muscles on this issue...
For those of you that use the Tag Physical module with respect to
Inventory,
the system will post to the inventory period based on "completion" date
and
not "initiation" date. Unless modified, you will need to complete the
physical within the period end date; you can't override the date manually.
-----Original Message-----
From: steven_fuller@xxxxxxxxxxxxxx [mailto:steven_fuller@xxxxxxxxxxxxxx]
Sent: Tuesday, December 09, 2003 11:05 AM
To: System 21 Users
Subject: RE: [SYSTEM21] JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
A note on stock counting...
Even if you don't have the IN Period closed and you do stock counting and
post your counts, the posting is applied to the period based on the date
of
posing against the IN calendar NOT the period that is open.
Steven Fuller
Pullman Industries, Inc.
"Jeff Klipa"
<jklipa@xxxxxxxxxxx To: system21@xxxxxxxxxxxx
> cc:
Sent by: Subject: RE: [SYSTEM21]
JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
system21-bounces@mi
drange.com
12/09/2003 09:36 AM
Please respond to
System 21 Users
Good point...!!! I never even considered a manual A/R posting in this
scenario...
I only considered A/R Invoices that come into SOP via the Interface...
We discourage manual A/R entries here simply because of the fact that
manual
transactions provide no visibility in Sales Analysis...
This was a good topic...
Thanks.
----Original Message Follows----
From: Dan Thomas <dthomas@xxxxxxxxxxx>
Reply-To: System 21 Users <system21@xxxxxxxxxxxx>
To: "'System 21 Users'" <system21@xxxxxxxxxxxx>
Subject: RE: [SYSTEM21] JBA - INVENTORY MANAGEMENT : PERIOD END CONTROL
Date: Tue, 9 Dec 2003 08:32:30 -0500
I know that if we forget to do month end in IN that our A/R clerk always
tells us that misc invoicing is prompting with the wrong (old) G/L period.
Dan Thomas
Director of Information Technology
MDI
4500 Progress Blvd
Louisville, KY 40218
(502) 318-1208
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