Hello all,
We usually do a month end inventory close where we run the re-calculation first in batch. This process has been successful except for March.
to begin with:
What was done
We ran the recalculation in batch mode for March . Batch job executed at 6pm and stayed in that status until 12 am, (average time to complete is approximately 4 hours), so the decision was made to cancel the the batch, pause and resume the recalculation process from the Close and Adjustment form. This change is taking forever to complete.
Question
Any suggestions what steps to take next, so that the recalculation process completes and month end close can be done?
Extra batch helpers = 6
Number of items per bundle = 40
Items being managed = 400
Thank you in advance.