inventory_reconciliation_simplified
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inventory_reconciliation_simplified [2016/10/07 16:18 (8 years ago)] – rmarsel | inventory_reconciliation_simplified [2021/07/08 09:19 (3 years ago)] (current) – agera | ||
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====== Inventory Reconciliation Simplified ====== | ====== Inventory Reconciliation Simplified ====== | ||
+ | See: https:// | ||
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In the ' | In the ' | ||
- | Once we have made our choice, we are then taken back to the bill screen and we can see that the bill is now created. | + | Once we have made our choice, we are then taken back to the bill screen and we can see that the bill is now created. |
{{: | {{: | ||
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{{:: | {{:: | ||
- | By choosing the settings shown here, we can then view all PO's that do not have a corresponding Bill attached. Keeping in mind the idea that the PO populates the Inventory Value Report, and the Bill populates the Inventory Ledger, we can now see that if all the values reported in this report are on a PO, but not a bill, then the two reports can't possibly match.< | + | By choosing the settings shown here, we can then view all PO's that do not have a corresponding Bill attached. Keeping in mind the idea that the PO populates the Inventory Value Report, and the Bill populates the Inventory Ledger, we can now see that if all the values reported in this report are on a PO, but not a bill, then the two reports can't possibly match.< |
inventory_reconciliation_simplified.1475882302.txt.gz · Last modified: 2016/10/07 16:18 (8 years ago) by rmarsel