Can Kingdee KIs Mini manage inventory?

Mini Friends of Accounting System Maintenance Set up "Ledger Accounts."

Inventory Commodities Select Single Accounting for Accounting Items, select "Inventory Commodities" >Tick "Quantity and Amount Auxiliary Accounting"), before selecting the accounting items, you should first open the "Inventory Commodities" category in the accounting items.

Still in the system maintenance Set "Accounting Items" After entering, the bottom "Add Category" setting (inventory goods) The "Increase" on the right is the actual product name Add any number and group as you like.

Accounting Processing: Voucher Entry: Click "Get" on the toolbar in the upper right corner of the voucher interface "Ledger Account" to automatically enter "Ledger Account" and "Accounting Item", which can be added and used according to the actual situation.

There are detailed records, enter the "Quantity and Amount General Ledger" on the right side of the accounting process to generate a report, and you can query the data in the "Accounting Item Balance Table" and "Accounting Item Schedule".

If you are not afraid of the trouble to check the "current business accounting" when setting the "accounting item", the contract number, contract verification and so on will be reminded when the voucher is entered, and the information will be more detailed and specific.

Dear customers, hello:

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Hello! How to use the inventory management of Kingdee system is as follows: Kingdee inventory management system is a professional system for inventory management, which is very convenient and targeted when using this system, which includes various functions such as warehousing registration and automatic generation of inventory management data, and the most common of these disadvantages is inventory data, which is a very important data, and this data has a great impact on the inventory of the enterprise. Being able to grasp this data will also be able to bring greater help to the inventory management of the enterprise, and of course, it can also bring better results in actual use.

The above is the answer given by the Xing clan. , you can refer to it, I hope it will be helpful to you. If you are satisfied with my service, I hope you can give my service a thumbs up.

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In the K3 system, set -Inventory Management -Inventory Management.

Nantong Dongchuang computer **** will answer for you:

If you are a direct user of the software, you should divide the finished product, raw materials, and semi-finished products.

1. Finished products.

According to the nature of your company's production (production by sales or production by order), the first situation is to determine the reasonable inventory of finished products according to its own sales, and then set the minimum inventory alarm in K3; In the second case, there is no need to control inventory.

2. Raw materials.

According to the production task to determine the raw material preparation, or combined with the past production needs to determine the reasonable number of inventory, in K3 to determine the minimum inventory and the maximum inventory alarm.

3. Semi-finished products can be determined with reference to finished products.

If you have any other questions, you can also log in to us**.

When I encounter this kind of problem, I usually query the inventory ledger in warehouse management. The inventory ledger is a journal for detailed materials, and it is quite clear to see. Generally, the inventory on the account at the end of July does not match the actual situation, and there is less warehousing list, more warehouse order, and the problem is seen at a glance at this inventory ledger.

In fact, Kingdee K3 suggests that negative inventory depends on the specific situation. When making documents, negative inventory is prompted, and it is to look at the real-time inventory table. At the end of the inventory period, the closing note indicates that the negative inventory is based on the inventory table.

Here's an example. At the end of July, a commodity balance of 10, August 10 issued 15, this is the instant inventory less than 5, so the document will prompt negative inventory, if the first September 5 to do 5, and then on August 10 to send 15, this is the time will not prompt negative inventory, but in the settlement of August accounts will prompt negative inventory. Through this example, we can see that the instant inventory table does not have the concept of time, and it is completely based on the receipt and dispatch of documents.

So you still have to look at what kind of situation you fall into.

There is a way to quickly find out the problem, go to the inventory accounting module, and query the material ledger. Because July is correct, it is to query the monthly details, find the reason for the negative number, and then check the document jointly, and the reason will be known.

If you select Refresh after approval, the system will not consider your inbound order as inventory when your inbound order is not approved.