This section provides descriptions of how to perform the
most common daily warehouse managment procedures.
Inventory Management Procedures
PO/Inventory Receipt Processing
Bin Transaction Processing
Inventory Adjustment Processing
Inventory Transfer Processing
Auditing Daily Inventory, WIP, and
Reconciling the Inventory
Subledgers to the General Ledger Inventory Control Account(s).
Inventory Count Processing
Inventory Count Processing - Stream II
Correcting an Unposted Inventory