Hi all,
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I would like to know how inventory valuation is treated for count adjustments, positive and negative ?
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Also Can AX generate cycle counting sheets automatically to ensure all items are counted within a specific period?
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Also how can we make sure that inventory parts are segregated into into A, B, C for cycle counting purposes?
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and How fast moving or high value will be counted more frequently?
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Do we have some sort of "Inventory Aging report " which will show aging of inventory items to determine whether we should provision against old inventory. This should use the date purchased?
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Same for Inventory turnover report which determines how quickly we turnover inventory. Also shows slow and fast moving inventory
I have not familiar at all on this area into AX so any advice or information will be helpful to start quickly. Thanks.