Dear Inagagi san
Please be updated the status for actual closing for Jun'14 are as following.
1. Overall tag have been keyed by Accounting dept.-finished 1 Jun'14
2. Logistic and In-house final compare variance and goods received, issued- finished
- For In-house (CCRM2,21) K.Nawarat confirmed no adjust stock this month due to physical check is no good (not correct)
- We adjust only CCRM1,3 and RM-PD the variance will be adjust out from stock around 0.5 MB.
3. PSI team already closed job FG and semi in Jun'14-finished
4. Accounting already follow up for unpost batch with other dept.-finished
5.The overall variance from physical inventory count agree by Inagagi san-finished
6.The other process for Accounting closing of Jun'14-almost finish
7.The problem now, Sale module not finish the reason are as following.
- Yesterday staff of sale dept. take sick leave
- We got the problem from system due to we close period in Jun'14 but sale dept not finish in sale module.
- Now, we try to solve this problem by manual record in GL module.
8.The second problem sale dept. waiting PO. from SMI (normally same problem every month)