I conducted an inventory check personally on 30th Oct 2015 and still found some mistakes mainly at the packing and production area.
Store inventories is OK.
Also I found that the Total Sales updates by Khun Joe have many mistakes ie, quantity, price, part number etc are incorrect.
For those who made mistakes, kindly correct them as these are misleading for management reviews and also Profit & Loss reporting.
Attached is a copy of my findings in the spreadsheet and we need to continue this practice until we are ready.
The findings are still incomplete because ODMT’s deliveries is not updated yet.
Khun Joe, kindly update them on Monday so that we can finalized the figures.