Chapter 4: Recovery Processing
Initial Setup Checklist
Step I: Master Files
1) Enter records for the following master files:
Required:
- Parameters
- Product Classes
- Warehouses
- Products
- Products by Vendor
- Products by Warehouse
- Material Requisitions
Optional:
- Product Discounts by Customer
- Product Purchases
2) Print and review lists of each of these files. If errors are found, correct them in Change mode.
Step II: Opening Entries
- If desired, print physical inventory count sheets, take physical inventory, and enter data from the completed count sheets. Alternatively, enter physical inventory data based on tags and process this data.
- If desired, print a Physical Inventory Edit List to check your data.
- If desired, reset Products by Warehouse quantities based on existing Products and Warehouse records.
Step III: Process Initial Setup
- Run the Process Initial Setup procedure to prepare your files for processing during Live Operations.
- Correct errors, if any occurred.
- If desired, print a Stock Status Report.
APPX Software, Inc.
Inventory Control System Administration Manual
Published 5/95