Epicor version 9.05.701
Hi guys,
I just wanted to run something past you and get some general feedback on how different companies went about the following:
At year end we have a large amount of Stock and WIP that requires counting for audit and accountancy purposes.
Epicor 9 provide a facility / process for counting stock, creating stock sheets, posting the counts and then the system posts any adjustments etc.
However, what facility is there for counting WIP? I enquired with epicor and there isn’t anything…so what do other companies do?
As a short term solution I have created an SQL spreadsheet that looks at all the material assigned to open jobs.
The problem is there is no easy way to correct this in the front end epicor system.
Really all we can do is either assign / unassign material from the job in question…which if there are lots of adjustments can be a lengthy process.
I await your comments. Many thanks in advance.
Mark