warehouse count
Category: Other
Updated: 5 Oct 2017
Contributors
Created byLine Vitting
Attachments
Events
warehouses count - to deliver excels as they finishCommunicate and liase with JAS on merge of STA and Oceaniastatus meeting with financeinform suppliers to count per 31-12-2017 (asia-pl)
inform dell, apple and silikom that they need to send pull reports and freeze stock by 31-12-2017 - we need signed, pdf count reports from each location.
Pre-reconciliation finishes and all found errors are corrected, result presented to financestatus meeting with finance regarding pre-reconciliationinsert stop order plan here from warehousesNavision is cleaned for any transit or open documents
all orders are shipped and invoiced - must have proof of shipment in 2017stock list is pulled at 12 noon DKK TIME
note that if any changes made in 2 hours before this, need to wait till 2pmauditors visit carson
reconciliations are sent to finance for final adjustmentoceania is merged with sta and sta can only be opened once complete
warehouses re-open if all counts are accepted. FINAL SIGN OFF FROM CFO.communicate and lock down dates with Toll and JAS for year end count. Stock must freeze from31-12-2017 til count has been made
Comments