Re: Aged Inventory

Simon,
Did your company process distribution orders?




"Simon Sherwood" <Simon@xxxxxxxxxxxxxxxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
05/21/2008 03:07 AM
Please respond to System 21 Users

To: "System 21 Users" <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] Aged Inventory


We developed a system based on the receipt dates and worked backwards
until
all of the stock was aged, like in an aged debt report. It was bespoke,
but
worked well and satisfied auditors.

Simon Sherwood
----- Original Message -----
From: <jkilroy@xxxxxxxxxxx>
To: "System 21 Users" <system21@xxxxxxxxxxxx>
Sent: Tuesday, May 20, 2008 5:11 PM
Subject: Re: [SYSTEM21] Aged Inventory

Does anyone have to report inventory age by warehouse, part number and
receipt date? If so, how are you gathering the data?





jkilroy@xxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
05/13/2008 05:55 PM
Please respond to System 21 Users

To: SYSTEM21@xxxxxxxxxxxx
cc:
Subject: [SYSTEM21] Aged Inventory


For distribution order receipts, is there a way to get System 21 to
populate the original receipt date in inp83 in the receiving stockroom
(to) with the date the item was received in the issuing (from) stockroom

?

Our inventory is a combination of STD and FIFO cost and we are using lot
control in version 3.5.1. The task at hand is to age our on hand
inventory by stockroom using the FIFO layers (because costs of the

layers

can vary in a FIFO environment). But when it comes to distribution
orders, they want the date the original PO was received from the

supplier

at the center for the network not the date the distribution order was
received into the DC supplied by the center. Anyone have any ideas on

how

that can be accomplished?
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