Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242612 - Inventory out of balance and Training|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242612]
adding a new Adjustment type called "Closing Balance". It will be exactly the same as Quantity adjustment, but the rebuild will consider this as the last transaction within a day.
Most customers are making month-end adjustments. This adjustment type can be used for month-end closing or day-end closing.
Adding this option will provide the exact closing balance for the month/day that matches the customer's physical.
The sequence for rebuild within a date -
# Adjustment - Opening Balance and everything that adds stock
# Logistic shipment - Inbound
# Receipts
# Transfer Ins
# Settle Storage
# Blend Production
# Consume
# Transfer Outs
# Shipment
# Logistic shipment - Out bound
# Invoice
# Adjustments that reduce stock
# Inventory Count
# Adjustments - Closing Balance
# Exception
## All Actual Cost based transactions from TR should be posted together in this order of batch id
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