ERP - Specialised

Figures in the Stock Status Enquiry are incorrect. How can this discrepancy be amended?

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To correct any inaccurate data being reported in Stock Status, follow the process below:

Enter From Part Number and Revision

Enter To Part Number and Revision

1. Click Stock
2. Click Reconcile
3. Enter From Part Number and Revision
4. Enter To Part Number and Revision
5. Save

This option should only be run for one part only. If this is to be run for the full part range then the user will need exclusive use of the database.

Figures in the Stock Status Enquiry are incorrect

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