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  • Day End Process Does On Daily Bases

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    Muhammad Kamran
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    The document discusses several daily processes in an ERP system related to inventory management. It notes that day end processes run daily, stock receivers must be informed of reversals or new item codes, and back flushed stock receives have priority. It also mentions reviewing DDS processing for shortages, ensuring quantities before posting, and doing manual closes if stock remains pending after posting.

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    detail of day end process

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    Day End Process Does on Daily Bases

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    The document discusses several daily processes in an ERP system related to inventory management. It notes that day end processes run daily, stock receivers must be informed of reversals or new item codes, and back flushed stock receives have priority. It also mentions reviewing DDS processing for shortages, ensuring quantities before posting, and doing manual closes if stock remains pending after posting.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Day End Process Does On Daily Bases

    Uploaded by

    Muhammad Kamran
    The document discusses several daily processes in an ERP system related to inventory management. It notes that day end processes run daily, stock receivers must be informed of reversals or new item codes, and back flushed stock receives have priority. It also mentions reviewing DDS processing for shortages, ensuring quantities before posting, and doing manual closes if stock remains pending after posting.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Important Point ERP Related

    Day end process does on daily bases in ERP.


    Stock receiver must be informed when reversal in SAP, TT stock & new
    item code received.
    Back flushed stock receive on priority in ERP.
    After import DDS take a DDS Processing review if shortage found then
    clear first accordingly and generate pick lists.
    Before posting in ERP ensure QTY first.

    After DA Posting if some stock is pending then do the Manual DA Close


    in ERP.

    Business Processing Officer


    Supervisor

    Warehouse Manager

    Inventory

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