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#53197 - 09/01/17 01:00 PM IC Qty on Hand Not correct
Ingrid
Member


Registered: 05/08/15
Posts: 60
Loc: Haiti
Hello,

Our system Sage 300 ERP vs 2016 is not reflecting the sales on I/C physical inventory/ Qty on Hand, it shows the total qty that has been purchase to date but it does not deduct the sales to date.If I print the I/C stock Transaction Report all the transaction show and the qty on hand is different.

Any suggestions on what could be causing the wrong qty on hand on the I/C Physical inventory.

Thanks in advance

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#53198 - 09/01/17 01:02 PM Re: IC Qty on Hand Not correct [Re: Ingrid]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7555
Loc: Location, Location
OE Periodic Processing
Create Batch
_________________________
Jay Converse
Sage 300 Whisperer

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#53199 - 09/01/17 03:50 PM Re: IC Qty on Hand Not correct [Re: Jay Converse]
Ingrid
Member


Registered: 05/08/15
Posts: 60
Loc: Haiti
When I go to OE periodic processing/Create Batch it says No A/R batch was created
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#53200 - 09/01/17 04:05 PM Re: IC Qty on Hand Not correct [Re: Ingrid]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7555
Loc: Location, Location
Have you been running I/C Dayend Processing?
_________________________
Jay Converse
Sage 300 Whisperer

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#53201 - 09/01/17 04:35 PM Re: IC Qty on Hand Not correct [Re: Jay Converse]
Ingrid
Member


Registered: 05/08/15
Posts: 60
Loc: Haiti
yes
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#53202 - 09/01/17 04:41 PM Re: IC Qty on Hand Not correct [Re: Ingrid]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7555
Loc: Location, Location
Have your Sage consultant take a look at your system and daily procedures, you're missing something simple.
_________________________
Jay Converse
Sage 300 Whisperer

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#53203 - 09/01/17 04:52 PM Re: IC Qty on Hand Not correct [Re: Jay Converse]
Ingrid
Member


Registered: 05/08/15
Posts: 60
Loc: Haiti
ok, thx
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