What is the effect on G/L

Yahoo Archive
1
Our Production Manager kept a paper system to track raw materials. As too
on hand quantities our shipping manager kept knots in a rope. But yes the
Inventory module has been collecting information for all that time.

Shirley Graver
Systems Administrator
Rubber Associates Inc.
Cleveland/Akron, OH

-----Original Message-----
From: Mike Lowe [mailto:MLowe@...]
Sent: Wednesday, March 20, 2002 12:44 PM
To: vantage@yahoogroups.com
Subject: Re:[Vantage] What is the effect on G/L


A key question will be whether or not you have the Inventory/ GL interface
turned on. That will have an impact on the answer.

How in the heck do you know what you have onhand if you never corrected
inventory??? Side systems?




[Non-text portions of this message have been removed]
2
A key question will be whether or not you have the Inventory/ GL interface
turned on. That will have an impact on the answer.

How in the heck do you know what you have onhand if you never corrected
inventory??? Side systems?

____________________Reply Separator____________________
Subject: [Vantage] What is the effect on G/L
Author: <vantage@yahoogroups.com>
Date: 3/20/2002 12:35 PM


Senario:
When we implimented Vantage in 1996 we started the primary modules.
Sales Management
Production Management
Job management
Visual Scheduling
Advanced BOM
Scheduling
Materials Management
Inventory Management
Shipping and Receiving
Purchasing
Financial Management
AP
AR
General ledger

We have other modules but those above are what matters. Since we've
implimented, we've purchased and received, paid bills, shipped materials etc
etc. Job management, Visual Scheduling and Inventory Management never came
on line. So we've been receiving into inventory without relieving, and
shipping without adding to inventory. In essence we've been running both
ends without the middle. We have a new kid on the block that is going to
force this issue. We are going to correct the inventory numbers and bring
up Job Management, Visual Scheduling etc.
I havent gotten a decent answer as to what the impact to the GL will
be when we make these inventory corrections. Any thoughts to will be
appreciated.

Shirley Graver
Systems Administrator
Rubber Associates Inc.
Cleveland/Akron, OH



[Non-text portions of this message have been removed]



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