Set up Blank Title 70669

I don't have a guide but can tell you what we did. We reimplemented
for V8 with a fresh database and used wash transactions using
Inventory Adjustment to add inventory and Job Adjustment to add WIP
dollar. To "wash", we used the same account on both sides of the
transaction, credit and debit, so there were no dollars moving. It
was very tedious and had to be carefully orchestrated.

Alternatively, you could possibly wait to load your part costs until
all the inventory adjustments were made. Not sure on that one though
as we opted for the wash transactions based on what was recommended by
support and Epicor consulting. Either way, you would still want to
wash the WIP load though.

But the general idea is to do the adjustments to add quantities to the
inventory accounts and move money into WIP without any financial
impact to the GL in the current period.

HTH

Chris



--- In vantage@yahoogroups.com, "glenmartinengineering"
<helen.litovsky@...> wrote:
>
> Did anybody recently go through initial set up of inventory? We are
> trying to figure out how our inventory was setup initially, but with
> turnover we don't have any documentation left. Does anybody have a
> guide on initial set up?
>
> Thanks,
>
> Helen
>
Did anybody recently go through initial set up of inventory? We are
trying to figure out how our inventory was setup initially, but with
turnover we don't have any documentation left. Does anybody have a
guide on initial set up?

Thanks,

Helen