This blog is covering functional aspects of MS Dynamics AX, and MS Dynamics Sure Step, focusing on implementation best practices, business cases, and walkthrough
The on-hand inventory tracking is a normal practice, the consultant should make the on-hand inquiry and reporting clear to end users, and key users as well.
In this post I will focus on one of on-hand inventory inquiry tricks, specially if it reported from the Item Transactions, it is normal to receive a comment from users that DAX is not reporting accurately the on-hand inventory. It is not an issue.
If the user need to verify the on-hand inventory from the item transaction he/she should inquiry the transaction using the Physical date since the base of on-hand inventory calculations is the physical reception date not the financial date.
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