Reconciling an Inventory Period
Sales representatives are required to reconcile their samples at least once a year. You can start reconciliations at various times during the year, but only on inventory periods that have been closed. All transactions associated with an inventory period must be completed before the inventory period can be fully reconciled.
Reconciling an inventory period is the final step in Process of Reconciling the Inventory.
Before you begin. To reconcile an inventory period, your user role must include the Enable Basic Samples Operations privilege.
To reconcile an inventory period
NOTE: End users must create transfer transactions for any samples transferred to another representative or returned to headquarters for the period before the reconciliation. Also, mobile users must synchronize their local database with the server database before submitting an inventory count. This synchronization is important if they are recording samples received in a prior period, or if they are recording samples received in a period that has not become active yet.
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