How to load initial on hand quantities - Go live Kinetic 2022.1

Kinetic ERP
1

Anyone have any advice on how to load initial on hand inventory quantities?

We have the part and the part cost set up, would you just do a quantity adjustment DMT?

-Utah

2

Yes, with DMT.

3

Quantity adjustment of course, yeah?

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4

What I am hoping to avoid is any weirdness when you do recalc balances or refresh part bin or refresh part quantities because we mess up the initial inventory load.

5

thanks Mark.

6

You might also want to consider turning off the Inventory interface in Company Configuration for the Qty load depending on how you are handling the GL import.

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7

If the Inventory Interface is true

  1. Cost Adjustment with Reason code
  2. Quantity Adjustment with Reason code
    After doing Step 1 & 2 this will Debit Inventory & Credit Reason Code, we try to choose same reason code.
    On Trial Balance upload we debit the Reason Code account.
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8

Mohit, thank you. I believe this is how we intend to do it.