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Have you ever wondered why your inventory doesn t balance at month end l.jpg
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CJINV

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Have you ever wondered why your inventory doesn t balance at month end l.jpg

Have you ever wondered why your inventory doesn’t balance at month end?


There are several contributing factors to this very common problem in jdedwards l.jpg

There are several contributing factors to this very common problem in JDEdwards.


Slide3 l.jpg

  • Inventory Reconciliation


Slide4 l.jpg

  • Inventory Reconciliation

  • Configuration

    • AAI’s

    • Lot Serialization

    • Cost Levels

    • Cost Methods


Slide5 l.jpg

  • Inventory Reconciliation

  • Configuration

    • AAI’s

    • Lot Serialization

    • Cost Levels

    • Cost Methods

  • Bad Processes

    • Outside Processing

    • Inventory Adjustments

    • Cut-Off Periods

    • Cost Changes


Slide6 l.jpg

  • Inventory Reconciliation

  • Configuration

    • AAI’s

    • Lot Serialization

    • Cost Levels

    • Cost Methods

  • Bad Processes

    • Outside Processing

    • Inventory Adjustments

    • Cut-Off Periods

    • Cost Changes

  • Corrupt Data

    • Unapplied ESU’s

    • Change to Primary UOM

    • UOM Conversions

    • Commit Fails


Slide7 l.jpg

  • Inventory Reconciliation

  • Configuration

    • AAI’s

    • Lot Serialization

    • Cost Levels

    • Cost Methods

  • Bad Processes

    • Outside Processing

    • Inventory Adjustments

    • Cut-Off Periods

    • Cost Changes

  • Corrupt Data

    • Unapplied ESU’s

    • Change to Primary UOM

    • UOM Conversions

    • Commit Fails

  • Inappropriate Skill Set

    • Common Configuration Mistakes

    • Inventory Integrity Process not set up

    • Inventory Rec Process not set up


With all of these potential pitfalls no wonder balancing your inventory can be so challenging l.jpg

With all of these potential pitfalls, no wonder balancing your inventory can be so challenging!


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