Baanboard.com

Go Back   Baanboard.com > Forum > Baan Quick Support: Functional & Technical > Distribution, Transportation & Warehousing

User login

Frontpage Sponsor

Main

Poll
For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

Baanboard at LinkedIn


Reference Content

Reply
 
Thread Tools Display Modes
  #1  
Old 15th March 2002, 21:49
rpura1's Avatar
rpura1 rpura1 is offline
Junior Member
 
Join Date: Jan 2002
Location: California
Posts: 9
rpura1 is on a distinguished road
cycle counting approval process

In the Cycle Counting tab of the Inventory Handling Parameter session, the approval percentage and value numbers are maintained.

It appears to allow a maximum of 100% percentage value and for items with cycle count quantites over that percentage, they must be approved.

Does anyone know of a way to increase that or eliminate the approval process altogether?

Baan 5.0c
Reply With Quote
  #2  
Old 18th March 2002, 01:06
EdwinvdBorg EdwinvdBorg is offline
Guru
 
Join Date: Aug 2001
Location: Netherlands
Posts: 514
EdwinvdBorg is on a distinguished road
Baan: 2.2, 3.1, b40, b50, b51, ERP LN FP3, ERP LN FP7, ERP LN 10.2.1 - DB: ALL - OS: ALL
The question that comes to my mind is why do want to eliminate the approval process?
In the parameters you define the percentage by item class and if it turns out the counted (physical) inventory is more or less than the system inventory there may be an issue in the warehouse.
It is my experience that warehousing personnel are not the most accurate people working in the company and if you would eliminate this approval step you leave the door open for people to really mess up inventory (valuation) levels.
Don't forget that as soon as the cycle counting/adjustment order has been processed in whinh5201m000 an integration transaction to Finance is created. Also all sorts of updates are done in whina tables that will have an impact on Inventory Valuation.

I agree that for some items you want to eliminate the approval process (for examples nuts, bolts, screws, etc.) but in most cases a Materials Manager should investigate the discrepancies between the physical inventory and the system inventory. He is responsible for this and he should be running session whina5801m000 (Approve Cycle-Counting Variances) when appropriate.

Regards,

Edwin
Reply With Quote
Sponsored Links
Reply


Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
 
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Block inbound during a cyclic count. mig28mx Distribution, Transportation & Warehousing 9 6th October 2004 03:45
Reverse QC approval process khyou99 Distribution, Transportation & Warehousing 3 20th July 2004 03:39
Unable to enter QTY in Cycle counting orders Kumarsandy Distribution, Transportation & Warehousing 1 20th October 2003 07:23
Cycle Counting hersly Distribution, Transportation & Warehousing 2 22nd September 2002 01:41
cycle counting orders Barney Distribution, Transportation & Warehousing 1 18th July 2002 12:46


All times are GMT +2. The time now is 11:52.


©2001-2017 - Baanboard.com - Baanforums.com