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.

User group: DynamicsArabia