Our request document are the 3 latest stock in and 3 stock out before stock
count kub. This will use as evidence for cut-off point for stock count kub.
Inventory that reconcile from count date to 31 December 2015 should be
start from document after these 3 documents kub.
May I confirm that the company will perform blind count, right? Can we
obtained comparison between actual quantity count and stock quantities in
system after you complete stock count kub. I just want to know effect of
difference balance that effect to financial statement kub.
I would like to confirm you for physical count will perform blind count and after Inventory that reconcile from count date to 31 December 2015 for RM,WIP and FG