Unit: Inventory
Topic: Physical Inventory
2-1 You are planning to carry out a physical inventory in your warehouse. To do so, you first have to create the inventory documents and then print and distribute them to the relevant people.
2-1-1 Create the inventory documents for warehouse 01 and items A1000-A1005. Display a print preview on the screen. Make sure that the current storage quantity does not display.
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2-1-2 You have distributed the inventory documents to your colleagues, who are to perform the inventory count tomorrow. How do you make sure that nobody can make postings in the system while the inventory is being carried out?
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2-1-3 Display the current stock situation of your materials.
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2-1-4 Enter the count results for your materials A1000-A1005. Make sure that you have both the positive and negative differences. Carry out the valuation using the Last Purchase Price list. If the system cannot find a purchase price for an item, enter a price manually.
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2-1-5 Check the impact of the stock posting.
To track the postings of the quantities, choose Inventory Inventory Reports Inventory Posting List by Item.
To track the postings of the values, choose Financials Financial Reports Accounting Transaction Journal Report.
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