Procedure for Update inventory balance

Outline

The procedure enables you to enter the summary dept and data level, and update the inventory.

1. Screen display

1. Select [Server applications]  → [Closing control]  → [Update inventory].  
2. Select [Update Inventory Balance] from the menu.
    → The [Update inventory balance] screen will appear.  

2. Procedure for executing the process

 → To Menu Reference

1. Select either "Update" or "Cancel" for the process.
2. Specify the summary dept to be processed for the inventory update.
3. Click the "Refer (X)" button.
    → This button lists the warehouse/process depts grouped under the summary dept that has been specified.
4. Set the "Object of execution" check box for the department to be processed to On. 
   To process all warehouse/process depts, click the "Set all (H)" button.
   To set all check boxes to Off, click the "Cancel all (I)" button.
5. Click the "Start (A)" button.
    → The inventory update/cancellation process will be executed.