Post Adjustments to FMIS menu is
used to integrate inventory adjustments into the Financials.
Inventory
Adjustments and Stocktakes that have been successfully posted to the
"Product Master" will
be recorded on the "Post Adjustment to FMIS" screen. Refer to Figure 1
below. Users than can select all or specific transaction to post to the Financials.
Note:
-
Users need to
have access to menu 521-1 to view details.
-
Users need to
confirm the Cost
IN and Cost OUT totals before posting transactions.
-
Users will only be able to post transactions from
the LINKSOFT database that has been integrated with the Financial Software. In
a Replication setup, all posting should be done from the Head Office.
-
The Posting Accounts for items need to be correctly
set on the "Product Master" for adjustmenst to be successfully posted.
-
To post ALL transactions, users need to click
on the "Green Flag" on the right side of the screen.
Figure 1: Post Adjustments to FMIS
screen.
