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ManualDoc:Inventory AccuracyBusinessFlow

Warning.png   This document is still a work in progress. It may contain inaccuracies or errors.

Introduction

Inventory Accuracy workflow manage both the physical and the financial inventory.

Due to its complexity and different business areas involved it is convenient to split it into several main sub-processes:

Inventory Accuracy business flow is primarily executed within Openbravo Warehouse Management application area.

The abstract "Inventory Accuracy" business process is defined by the following diagram:

(to be created)

Roles Involved

Normally, "Warehouse" role is the one to have access to this business flow as well as "Finance" role:

Relationship with other Business Flows

"Warehouse Management" is fully integrated below listed business flows:

Procure to Pay
As the items receipts as a consequence of a procurement process, increases the quantity on hand of that item localize in a given warehouse and storage bin.

Order to Collect
due to the fact that the items shipped as a consequence of a sales process, decreases the quantity on hand of that item localize in a given warehouse and storage bin.

And MRP
Because current stock levels are a key input while managing material and production requirements of the company.
To learn more visit application area.


Please follow Warehouse Management application area to understand how Inventory Accuracy business flow is executed in Openbravo.

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