Warehouse Management Procedures

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 Pending Activity

Reconciling the Inventory Subledgers to the General Ledger Inventory Control Account(s).

Inventory Count Processing

Inventory Count Processing - Stream II

Correcting an Unposted Inventory Receipt.