System Utility > Month End Inventory
Month End Inventory
Speed up inventory report’s searching and find out the stock before deleting relevant documents
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Current Month End: Latest date on which the user has performed a Month End. For read only
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Generate Month End Inventory: Default as the last day of current system date. Can be changed by user
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Steps for conducting Month End: Enter date to generate a Month End and then press [OK]
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Remarks:
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When generating Month End Inventory, each month needs to be entered in order
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After finishing the Month End Inventory, the inventory amount before this month end’s date can still be edited. User should then redo the Month End Inventory after changes
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After finishing the Month End Inventory, it is recommended to use “Period Lock” to avoid accidental change of data in relevant documents
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Month End History: Click Current Month End, system will show the interface with Month End History. Choose a date in History and click [Remove] to delete a Month End’s record