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How to do Physical Inventory Count
Note; * Take care to follow the following process exactly *Be sure to capture Inventory before Physical count * If you do not enter the count for a style, the style will be zero out * You must “adjust” after Capture and Enter the count at the same ...
Physical Inventory Procedure
1. Stop entering/editing inventory related transactions in N41 Invoice, Credit Memo, Physical Inventory, PO/Cut Receiving 2. Run Inventory Detail by warehouse report and print Zero out the inventory Count the inventory Enter the count on “Physical ...
How to Create an Estimate Sheet
Go tothe style/color which you want to create Estimate sheet for Click “Esti.” [1] Click “New” [2] Fill up the necessary fields for estimate [3] There are 3 sections for estimate – Material Costs: Fabric materials – Trim Costs: Trim – Labor Costs: ...
N41 Database for show laptop: create a DB job to truncate transaction log file
Open SSMS(SQL Server Management Studio) Check DB Log job exists and create new one if not exists. Job Name is: “NVLT - 05:00 AM - Remove DB Log” Job naming rule: NVLT – [scheduled run time] – [job description] Steps to create “Remove DB Log” job ...
How to Zero Out
Click Style Click “Physical Inventory” Click “Zero Out” Type your password and click “OK” Select the Warehouse you want to zero out. Select “Style” and/or “Component” You can type “Style” or “Component” number if you want Click “Refresh” Check the ...
