In this chapter, we will cover:
Issuing inventory
Adjusting inventory
Transferring inventory
Item and quantity information
Locating item and quantity information
Defining search criteria
Item Ledger Inquiry (CARDEX)
Reviewing supply-and-demand information
Physical inventory processing with cycle counts
Processing tag counts
In this chapter, you will see how to perform inventory transactions such as inventory issuing (P4112), inventory transfers (P4113) and adjustments (P4114), how to review inventory quantity information, and how to perform physical inventory through cycle count and tag count.
You can accurately plan for future stocking needs by reviewing stock information, reviewing supply/demand information, and reviewing inventory item balances. To help you manage the complex transactions that are involved in maintaining an up-to-date inventory, you might need to record inventory movements between branches...