PrevPrev Go to previous topic
NextNext Go to next topic
Last Post 02/16/2017 10:52 AM by  brupp
Combine Perpetual Inventories
 3 Replies
Sort:
You are not authorized to post a reply.
Author Messages
brupp
Sr. Data Analyst
UC Health
Veteran Member
(303 points)
Veteran Member
Posts:127


Send Message:

--
02/15/2017 9:00 AM

    Hello - We want to dissolve our EP lab inventory in to the existing one for the Cath lab at one of our hospitals.  They already share the same cost center, & having them separate causes a lot of extra work.  All items already exist in Cath, so no new IC12's needed. Would IC22.1 Transfers be the best method? Any reason to consider IC22.2? What reports should we run before & after these transactions? What impact will this have to the GL? Any direction is greatly appreciated. Thanks.

    brupp
    Sr. Data Analyst
    UC Health
    Veteran Member
    (303 points)
    Veteran Member
    Posts:127


    Send Message:

    --
    02/16/2017 9:27 AM
    Just an update - I opened an incident with Infor. They've recommended IC22.1 Transfer. This will post to the GL with the IC130. To capture a before/after snapshot, we'll use either IC233 or IC234 for the before, & IC220 for the after. If there's anything else we should consider. Please let me know. Thanks.
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
    Veteran Member
    (1831 points)
    Veteran Member
    Posts:625


    Send Message:

    --
    02/16/2017 9:54 AM
    Hi!

    For what it's worth - if we merged, I'd send a screenshot of IC04 to Finance - for the both locations. Let them know Infor recommends IC22 which will credit the old inventory (line 1 on the screen shot) and debit the new one.

    I'd also run an IC130 before and after releasing the IC22 (along with the IC233/234/220). This will make this it's own line on GL90 which also tends to keep Finance happy.
    brupp
    Sr. Data Analyst
    UC Health
    Veteran Member
    (303 points)
    Veteran Member
    Posts:127


    Send Message:

    --
    02/16/2017 10:52 AM
    Hi Kat - Thanks as always for your advice. Infor did go quite to the length of telling me how to run the IC130 so I appreciate the direction.
    You are not authorized to post a reply.