RE: [Axapta-Knowledge-Village] annual stocktaking

2004-12-10 Thread Yifat Halili











Hi Rocco,



I dont know why the
inventitemlocation table is not populated automatically; all I know is that I had
to populate the table in several of my implementations. I did get clever and used
a csv import into Axapta. This made the process much quicker. It is easy to
populate the spread sheet once you have all the items, the warehouses and the
locations. 



Also once the inventitemlocation is set
up correctly, creating a stock counting journal is not a problem. If you create
the journal per warehouse then the system locks the items in each respective
warehouse (and location)



I hope this answers your questions.
Basically the inventitemlocation is very important for stock counting in
different warehouses.



Regards,



__

Yifat Halili

Financial Systems Consultant 

Exordia - a
division of PricewaterhouseCoopers SA

Website: www.exordia.co.za











From: Rocco Giumelli
[mailto:[EMAIL PROTECTED] 
Sent: Friday, December 10, 2004
3:11 AM
To: [EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] annual stocktaking





Hi Yifat



Do You Know Why The
InventItemLocation Table Does Not Get Populated automatically, Since in
our environment, the same item crosses dimensions and this InventItemLocation
table remains static, Does Locking the items treat the lock on one warehouse,
or does it apply to all, On our stocktake , I had to forever enter lines in
here that matched the item to the warehouse. and slowed down the Whole
Process,I could not find any documentation on how and especialy why it
does not autopopulate.



June 2005 , is coming up quick, and I
would like to see Axapta create entries based on incoming and outgoing
transactions from warehouse dimensions. Ideally a Job that ran just prior
to the priniting of the countiong journals, that made a warehouseitem
entry Lock count against each warehouse  item.



Thanking you very much.



Rocco









From: Yifat
Halili [mailto:[EMAIL PROTECTED] 
Sent: Wednesday, 8 December 2004
5:09 PM
To: [EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] annual stocktaking

Hi there,



Rocco is correct, when Axapta creates a
stock sheet it is snap shot of the way the items are at that point in time.
Hence, one should not do any transactions once the stock sheet has been
created, a good idea is to lock the items in the stock count. Axapta cannot
handle movement of stock during the stock count.



Another thing to keep in mind is the
unit of measure, make sure that the people are counting in the correct unit of
measure. i.e. the inventory unit of measure. For ease of use, we display the
unit of measure on the counting sheet.



Also one needs to consider if you are
using standard costing or average costing. If you are using ave costing, when
you count up, the system takes that stock at a zero cost unless otherwise
specified  i.e. fill in the cost field in the stock counting journal. If
you are using std costing there is no problem.



Hope this helps.





__

Yifat Halili

Financial Systems Consultant 

Exordia - a division of PricewaterhouseCoopers SA

Website: www.exordia.co.za











From: Rocco Giumelli
[mailto:[EMAIL PROTECTED] 
Sent: Wednesday, December 08, 2004
9:35 AM
To: [EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] annual stocktaking





Hi Stefan



My first experience with Annual
Stocktaking was quite miserable. Firstly I had created my counting journals too
early and the Stock on hand was taken as at the date of printing the journals,
Do not print your journals too early for processing, Duplicate your system and
than print them out so you can get everyone ready. Creating the Counting
jounral on the day of the stock take. In my circumstances , we operate about 15
Warehouses national, and each Item Number must have a cross reference in the
item form, under setup called warehouse items. Each Item number needs to have
the associated warehouse loaded into here so. otherwise axapta locks the item
number against the first warehouse that is processed. I thought this
cross-reference would have been created by the actual transactions for that
item in the warehouse where it has been used. (Otherwise when Stocktake is
processed it keep saying that the item was locked, and it stops the flow)



Now I am on Axapta 3.00 sp1 , so I not
sure whether this affects you, but I hope they have solved this problem in the
next release. I am Sure there is other things that I Missed completly, GOOD
Luck!



Rocco









From: Stefan
Heidkamp [mailto:[EMAIL PROTECTED] 
Sent: Wednesday, 8 December 2004
3:09 PM
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] annual stocktaking



Hi to all,

it's my first annual stocktaking in Axapta 2.5 SP4
as administrator. 
Must I anticipate with many surprises ;-)? I'm
thankfull of any tip 
(application and development). 

Best regards,
Stefan Heidkamp










Sharing the
knowledge on Axapta. 




Sharing

RE: [Axapta-Knowledge-Village] annual stocktaking

2004-12-10 Thread Rocco Giumelli






YES, YES, YES, 

CSV Import sounds like the go.

Thankyou


From: Yifat Halili 
[mailto:[EMAIL PROTECTED] Sent: Friday, 10 December 2004 
4:12 PMTo: 
[EMAIL PROTECTED]Subject: RE: 
[Axapta-Knowledge-Village] annual stocktaking


Hi 
Rocco,

I dont know why the 
inventitemlocation table is not populated automatically; all I know is that I 
had to populate the table in several of my implementations. I did get clever and 
used a csv import into Axapta. This made the process much quicker. It is easy to 
populate the spread sheet once you have all the items, the warehouses and the 
locations. 

Also once the 
inventitemlocation is set up correctly, creating a stock counting journal is not 
a problem. If you create the journal per warehouse then the system locks the 
items in each respective warehouse (and location)

I hope this answers 
your questions. Basically the inventitemlocation is very important for stock 
counting in different warehouses.

Regards,

__
Yifat 
Halili
Financial Systems 
Consultant 
Exordia - 
a division of 
PricewaterhouseCoopers SA
Website: 
www.exordia.co.za




From: Rocco 
Giumelli [mailto:[EMAIL PROTECTED] Sent: Friday, December 10, 2004 3:11 
AMTo: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] 
annual stocktaking

Hi 
Yifat

Do You Know Why The 
InventItemLocation Table Does Not Get Populated automatically, Since in 
our environment, the same item crosses dimensions and this InventItemLocation 
table remains static, Does Locking the items treat the lock on one warehouse, or 
does it apply to all, On our stocktake , I had to forever enter lines in here 
that matched the item to the warehouse. and slowed down the Whole 
Process,I could not find any documentation on how and especialy why it 
does not autopopulate.

June 2005 , is coming 
up quick, and I would like to see Axapta create entries based on incoming and 
outgoing transactions from warehouse dimensions. Ideally a Job that ran 
just prior to the priniting of the countiong journals, that made a 
warehouseitem entry Lock count against each warehouse  
item.

Thanking you very 
much.

Rocco




From: Yifat 
Halili [mailto:[EMAIL PROTECTED] Sent: Wednesday, 8 December 2004 5:09 
PMTo: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] 
annual stocktaking
Hi 
there,

Rocco is correct, 
when Axapta creates a stock sheet it is snap shot of the way the items are at 
that point in time. Hence, one should not do any transactions once the stock 
sheet has been created, a good idea is to lock the items in the stock count. 
Axapta cannot handle movement of stock during the stock 
count.

Another thing to keep 
in mind is the unit of measure, make sure that the people are counting in the 
correct unit of measure. i.e. the inventory unit of measure. For ease of use, we 
display the unit of measure on the counting sheet.

Also one needs to 
consider if you are using standard costing or average costing. If you are using 
ave costing, when you count up, the system takes that stock at a zero cost 
unless otherwise specified  i.e. fill in the cost field in the stock counting 
journal. If you are using std costing there is no 
problem.

Hope this 
helps.


__
Yifat 
Halili
Financial Systems 
Consultant 
Exordia - 
a division of PricewaterhouseCoopers 
SA
Website: 
www.exordia.co.za




From: Rocco 
Giumelli [mailto:[EMAIL PROTECTED] Sent: Wednesday, December 08, 2004 9:35 
AMTo: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] 
annual stocktaking

Hi 
Stefan

My first experience 
with Annual Stocktaking was quite miserable. Firstly I had created my counting 
journals too early and the Stock on hand was taken as at the date of printing 
the journals, Do not print your journals too early for processing, Duplicate 
your system and than print them out so you can get everyone ready. Creating the 
Counting jounral on the day of the stock take. In my circumstances , we operate 
about 15 Warehouses national, and each Item Number must have a cross reference 
in the item form, under setup called warehouse items. Each Item number needs to 
have the associated warehouse loaded into here so. otherwise axapta locks the 
item number against the first warehouse that is processed. I thought this 
cross-reference would have been created by the actual transactions for that item 
in the warehouse where it has been used. (Otherwise when Stocktake is processed 
it keep saying that the item was locked, and it stops the 
flow)

Now I am on Axapta 3.00 
sp1 , so I not sure whether this affects you, but I hope they have solved this 
problem in the next release. I am Sure there is other things that I Missed 
completly, GOOD Luck!

Rocco




From: Stefan 
Heidkamp [mailto:[EMAIL PROTECTED] Sent: Wednesday, 8 December 2004 3:09 
PMTo: [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] annual 
stocktaking
Hi to all,it's my first annual stocktaking in Axapta 2.5 SP4

RE: [Axapta-Knowledge-Village] annual stocktaking

2004-12-09 Thread Rocco Giumelli






Hi Yifat

Do You Know Why The InventItemLocation Table Does Not 
Get Populated automatically, Since in our environment, the same item crosses 
dimensions and this InventItemLocation table remains static, Does Locking the 
items treat the lock on one warehouse, or does it apply to all, On our stocktake 
, I had to forever enter lines in here that matched the item to the warehouse. 
and slowed down the Whole Process,I could not find any documentation on 
how and especialy why it does not autopopulate.

June 2005 , is coming up quick, and I would like to see 
Axapta create entries based on incoming and outgoing transactions from warehouse 
dimensions. Ideally a Job that ran just prior to the priniting of the 
countiong journals, that made a warehouseitem entry Lock count 
against each warehouse  item.

Thanking you very much.

Rocco


From: Yifat Halili 
[mailto:[EMAIL PROTECTED] Sent: Wednesday, 8 December 2004 
5:09 PMTo: 
[EMAIL PROTECTED]Subject: RE: 
[Axapta-Knowledge-Village] annual stocktaking


Hi 
there,

Rocco is correct, 
when Axapta creates a stock sheet it is snap shot of the way the items are at 
that point in time. Hence, one should not do any transactions once the stock 
sheet has been created, a good idea is to lock the items in the stock count. 
Axapta cannot handle movement of stock during the stock 
count.

Another thing to keep 
in mind is the unit of measure, make sure that the people are counting in the 
correct unit of measure. i.e. the inventory unit of measure. For ease of use, we 
display the unit of measure on the counting sheet.

Also one needs to 
consider if you are using standard costing or average costing. If you are using 
ave costing, when you count up, the system takes that stock at a zero cost 
unless otherwise specified  i.e. fill in the cost field in the stock counting 
journal. If you are using std costing there is no 
problem.

Hope this 
helps.


__
Yifat 
Halili
Financial Systems 
Consultant 
Exordia - 
a division of PricewaterhouseCoopers 
SA
Website: 
www.exordia.co.za




From: Rocco 
Giumelli [mailto:[EMAIL PROTECTED] Sent: Wednesday, December 08, 2004 9:35 
AMTo: 
[EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] 
annual stocktaking

Hi 
Stefan

My first experience 
with Annual Stocktaking was quite miserable. Firstly I had created my counting 
journals too early and the Stock on hand was taken as at the date of printing 
the journals, Do not print your journals too early for processing, Duplicate 
your system and than print them out so you can get everyone ready. Creating the 
Counting jounral on the day of the stock take. In my circumstances , we operate 
about 15 Warehouses national, and each Item Number must have a cross reference 
in the item form, under setup called warehouse items. Each Item number needs to 
have the associated warehouse loaded into here so. otherwise axapta locks the 
item number against the first warehouse that is processed. I thought this 
cross-reference would have been created by the actual transactions for that item 
in the warehouse where it has been used. (Otherwise when Stocktake is processed 
it keep saying that the item was locked, and it stops the 
flow)

Now I am on Axapta 3.00 
sp1 , so I not sure whether this affects you, but I hope they have solved this 
problem in the next release. I am Sure there is other things that I Missed 
completly, GOOD Luck!

Rocco




From: Stefan 
Heidkamp [mailto:[EMAIL PROTECTED] Sent: Wednesday, 8 December 2004 3:09 
PMTo: 
[EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] annual 
stocktaking
Hi to all,it's my first annual stocktaking in Axapta 2.5 SP4 as 
administrator. Must I anticipate 
with many surprises ;-)? I'm thankfull of any tip (application and development). Best regards,Stefan 
HeidkampSharing the knowledge on 
Axapta. Sharing the knowledge on 
Axapta. Sharing 
the knowledge on Axapta. 


Sharing the knowledge on Axapta.








Yahoo! Groups Sponsor


  Get unlimited calls to 	U.S./Canada  












Yahoo! Groups Links

To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/
To unsubscribe from this group, send an email to:[EMAIL PROTECTED]
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.










RE: [Axapta-Knowledge-Village] annual stocktaking

2004-12-08 Thread Yifat Halili










Hi there,



Rocco is correct, when Axapta creates a
stock sheet it is snap shot of the way the items are at that point in time.
Hence, one should not do any transactions once the stock sheet has been
created, a good idea is to lock the items in the stock count. Axapta cannot
handle movement of stock during the stock count.



Another thing to keep in mind is the
unit of measure, make sure that the people are counting in the correct unit of
measure. i.e. the inventory unit of measure. For ease of use, we display the
unit of measure on the counting sheet.



Also one needs to consider if you are
using standard costing or average costing. If you are using ave costing, when
you count up, the system takes that stock at a zero cost unless otherwise
specified  i.e. fill in the cost field in the stock counting journal. If
you are using std costing there is no problem.



Hope this helps.





__

Yifat Halili

Financial Systems Consultant 

Exordia - a division of PricewaterhouseCoopers SA

Website: www.exordia.co.za











From: Rocco Giumelli
[mailto:[EMAIL PROTECTED] 
Sent: Wednesday, December 08, 2004
9:35 AM
To:
[EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] annual stocktaking





Hi Stefan



My first experience with Annual
Stocktaking was quite miserable. Firstly I had created my counting journals too
early and the Stock on hand was taken as at the date of printing the journals,
Do not print your journals too early for processing, Duplicate your system and
than print them out so you can get everyone ready. Creating the Counting
jounral on the day of the stock take. In my circumstances , we operate about 15
Warehouses national, and each Item Number must have a cross reference in the
item form, under setup called warehouse items. Each Item number needs to have
the associated warehouse loaded into here so. otherwise axapta locks the item
number against the first warehouse that is processed. I thought this
cross-reference would have been created by the actual transactions for that
item in the warehouse where it has been used. (Otherwise when Stocktake is
processed it keep saying that the item was locked, and it stops the flow)



Now I am on Axapta 3.00 sp1 , so I not
sure whether this affects you, but I hope they have solved this problem in the
next release. I am Sure there is other things that I Missed completly, GOOD
Luck!



Rocco









From: Stefan
Heidkamp [mailto:[EMAIL PROTECTED] 
Sent: Wednesday, 8 December 2004
3:09 PM
To:
[EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] annual stocktaking



Hi to all,

it's my first annual stocktaking in Axapta 2.5 SP4
as administrator. 
Must I anticipate with many surprises ;-)? I'm
thankfull of any tip 
(application and development). 

Best regards,
Stefan Heidkamp










Sharing the
knowledge on Axapta. 




Sharing the
knowledge on Axapta. 









Sharing the knowledge on Axapta.








Yahoo! Groups Sponsor


  Get unlimited calls to 	U.S./Canada  












Yahoo! Groups Links

To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/
To unsubscribe from this group, send an email to:[EMAIL PROTECTED]
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.












RE: [Axapta-Knowledge-Village] annual stocktaking

2004-12-07 Thread Rocco Giumelli





Hi Stefan

My first experience with Annual Stocktaking was quite 
miserable. Firstly I had created my counting journals too early and the Stock on 
hand was taken as at the date of printing the journals, Do not print your 
journals too early for processing, Duplicate your system and than print them out 
so you can get everyone ready. Creating the Counting jounral on the day of the 
stock take. In my circumstances , we operate about 15 Warehouses national, and 
each Item Number must have a cross reference in the item form, under setup 
called warehouse items. Each Item number needs to have the associated warehouse 
loaded into here so. otherwise axapta locks the item number against the first 
warehouse that is processed. I thought this cross-reference would have been 
created by the actual transactions for that item in the warehouse where it has 
been used. (Otherwise when Stocktake is processed it keep saying that the item 
was locked, and it stops the flow)

Now I am on Axapta 3.00 sp1 , so I not sure whether this 
affects you, but I hope they have solved this problem in the next release. I am 
Sure there is other things that I Missed completly, GOOD 
Luck!

Rocco


From: Stefan Heidkamp 
[mailto:[EMAIL PROTECTED] Sent: Wednesday, 8 
December 2004 3:09 PMTo: 
[EMAIL PROTECTED]Subject: 
[Axapta-Knowledge-Village] annual stocktaking
Hi to all,it's my first annual stocktaking in 
Axapta 2.5 SP4 as administrator. Must I anticipate with many surprises ;-)? 
I'm thankfull of any tip (application and development). Best 
regards,Stefan 
HeidkampSharing the 
knowledge on Axapta. 


Sharing the knowledge on Axapta.








Yahoo! Groups Sponsor


  Get unlimited calls to 	U.S./Canada  












Yahoo! Groups Links

To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/
To unsubscribe from this group, send an email to:[EMAIL PROTECTED]
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.