Hurry, hurry!! Kingdee K3 Inventory Management Issues!! 20

Hello, we are Kingdee's ** business Xi'an Zhongkang, after reading your question, I feel that you are indeed not familiar with many places of software. Let's talk about the first problem first, because all the documents must be reviewed during the inventory, otherwise the system cannot be backed up; The solution is to review this unapproved document, you can select the outbound order in the center of the chronological book, the document type, and select the unapproved filter condition, you can filter out this document, and then you can review it. Our company is specialized in Kingdee sales and service, and we hope to help you.

You have a lot of problems, even if you write all the clear you may not be able to understand, the software operation is relatively complicated, it is recommended to find a software service personnel to train the service once, in addition to the warehouse management manual is more troublesome, in fact, you open the software to see the help in the upper right corner of the Kingdee manual, slowly look at it, directly click on the search line, in addition to the problem you find directly delete to start over is not a good way, it is easy to make mistakes in the supplement, However, it is more convenient to re-enter it directly after re-checking at the end of the month.

If it is said that the order is not reviewed, you can filter the Kingdee outbound list when filtering, do not filter the conditions, select not reviewed in the audit sign at the bottom right below, and the other conditions are all, if you can't find it. Maybe you have entered other picks, it is best that you can find the documents you entered, otherwise, the account is not stopped, and care is the key!

We are using raw treasure here ...

The reason cannot be set, because Kingdee K3 is not allowed to set negative inventory. Workaround: Only negative inventory can be allowed.

Refer to the following:1The system administrator logs in to the ERP console and opens [System Settings] - >Basic Resources] - > Public Information] -> double-click to open [Warehouse].

2.Enter the warehouse interface and double-click to open the raw material warehouse.

3.Go to the repository modification page and switch to the Project Properties tab. Currently, the Raw Material Warehouse attribute field [Allow Negative Inventory] is not visible.

4.Switch to the Parameter Settings tab and check for Implied Non-Required Information.

5.In this case, go to the warehouse page again and double-click to open the Raw Material Library. Displays the negative inventory options that are allowed in the warehouse properties.

What version of k3 are you, if it's the latest v12, you can set it in the basic repository properties. Negative inventory can be allowed or not for each warehouse.

If you need to go to the system settings for the previous version, you can set it in the storage system options. is for all repositories.

Summary. Dear, hello boss, how to solve the shortage of single warehouse allocated by Kingdee system? Please reply, thank you!

Insufficient inventory, two ways to deal with it, one is to set the software to allow zero out of the warehouse, which means that there is no inventory can also be out, at this time the transfer order can be saved, but at this time the inventory will be displayed as a negative number. Second, since the inventory is not enough, then make a warehousing order, transfer the quantity up, and only with the inventory can you make a transfer order.

How to solve the shortage of single warehouse allocated by Kingdee system? Please reply, thank you!

Hello, I am the official cooperative tutor of Q&A, I am honored to answer your questions, please wait for a while, I will analyze your questions in detail and give you real-time answers, please remember to give a thumbs up later, thank you very much [looking forward to digging a branch] <>

Make a fierce nuclear shake]!!

Dear, hello boss, how to solve the shortage of single warehouse allocated by Kingdee system? Please reply, thank you! Insufficient inventory, two ways to deal with it, one is to set up in the software to allow zero out of the warehouse, which means that there is no inventory can also be out, at this time the transfer of a single vertical jujube god can be saved, but at this time the inventory will be displayed as a negative loss.

Since the second inventory is not enough, then make a warehousing list and transfer the quantity up, and Yanchi can only make a transfer order when he has the number of inventory.

I hope the above is helpful to you If you are satisfied with me, please give me a thumbs up

Summary. Hello dear! You need to check the inventory invoice and check the data at the inventory desk to see if there is any place that has not been registered.

Hello dear! You need to check the inventory invoice and check the data at the inventory desk to see if there is any place that has not been registered.

I checked it, and there was no amount in the month, but the inventory just didn't match.

I checked it, and there was no amount in the month, but the inventory just didn't match.

That is to see if there is a registration error in the data.

Check them one by one, there are no wrong words on this invoice. That will only happen if you make a mistake in your registration.

There is no amount data for the current month, but the real-time inventory is greater than the detailed inventory.

I really don't know where to find the reason.

Hello relatives and friends! The data of the detailed inventory should be correct, you look at the data of the inventory rolling, and find out the reason from there, because the detailed entry and exit of the rock is relatively wrong.

Good. Dear, remember to praise oh, thank you.

Is it the software that the real-time inventory and the detailed inventory do not match?

No, it's all for unknown reasons that are registered.

That could be the reason.

Dear, you want to view the data of instant inventory.

Kingdee K3 Problem The remaining inventory of the material matching query is not added to the estimated inbound quantity and subtracted the allocated quantity. How should I adjust it?

Dear, hello, I am glad to answer for you: Kingdee K3 question The remaining inventory of the material matching query is not added to the estimated warehousing quantity and subtracted the allocated quantity. How should I adjust it?

Answer: It is necessary to re-establish the set of accounts, and enter the correct opening number to indicate that the inventory cash carry-over is wrong, that is, there is no quantity, and the corresponding cost amount must be carried forward to prepare accounting entries: 1analysis of economic operations; 2.

determine the ledger accounts; 3.Determine the direction of borrowing and lending according to the nature of the account and the nature of the economic content recorded in the account; 4.Prepare accounting entries and check whether the accounts and amounts are correct.

Preparation of accounting entries process: analysis of economic operations; determine the ledger accounts; Determine the direction of borrowing and borrowing according to the nature of the account and the nature of the economic content recorded in the account; Prepare accounting entries and check whether the accounts and amounts are correct. Accounting entries, referred to as entries, are a record of the names (accounts) and amounts of accounts that should be debited and credited for each economic transaction.

Accounting entries are composed of three elements: the direction of borrowing and crediting, the corresponding accounts and their amounts. Accounting entries are divided into simple accounting divisions and compound accounting entries. Simple accounting entries refer to accounting entries that only involve the debit side of one account and the credit side of another account, i.e., accounting entries that cover one loan and one loan; Compound accounting entries refer to accounting entries composed of two or more corresponding accounts (excluding two), i.e., accounting entries of one loan for multiple loans, one loan for multiple loans, and multiple loans for multiple loans.

If the abolition of ** needs to be approved by the procurement, finance, sample, production management and other departments, it will be seen whether the ** is reused, whether the funds are terminated, and the establishment of a new ** also needs to be approved by the above departments, and the change process can be followed.

Simple Method:

Customize a waste material code, for example, change all non-standard materials to start with 999, and then copy a copy, **change to standard**, and adjust the inventory with other warehousing. In this way, the non-standard materials are all starting with 999.

If you're not very particular, this is fine, and you can hide the ones that start with 999 in the basic information.

You can keep your inventory stationary, that is, don't deal with this problem when the actual inbound and outbound happens, and at the same time, it is best that the orders that have been issued must be produced, that is, the orders that have been issued but not produced are 0 in the system, and do not place sales orders, so as to minimize the sales orders that have been generated and have not been issued. At this time, you will have all the inventory out of the warehouse as 0, which can also be said to be a loss, and then you will modify the material **, and you have a new **warehousing after the modification. Then modify the sales order in the system and, of course, the purchase order.

If there are not many, you only need to ensure that the wrong material is stationary. Does it work?

Hello landlord! I'm the implementer of Kingdee K3, and the landlord seems to be too. Your concern is actually reasonable, if you directly modify the name and specification of the material, it will cause the data in the system and the printed documents can not be corresponded, which can only be established under the premise of the first chain account disclosure.

If the first chain account is not disclosed under the premise, it is not related to directly modify the name of the material and the specification model, as long as the information such as document number and entry can still be corresponded. As for the usage status, the documentation says that these four are only representations of materials, which are useful in report queries and have no role in functional processes.

Pls have you solved it now? How to fix it.