Tech Tips

Si Inventory Audit

One of the most important factors of any business is to have good control over your inventory.  One major factor of any tight inventory control system is to have the ability to validate whether or not your control system is staying in balance. 

The Si Inventory Audit procedures do just that. The Si Inventory Audit procedure, reviews all transactions in the Si Route Accounting system and re-calculates the inventory quantity amounts based on the transaction history.  It then compares these results to the current inventory quantity values and reports to you any discrepancies.  You then have the option to apply the newly audited results if so desired.

Select the Si Route Accounting menu path, <System/System/Inventory> to begin the Inventory Audit procedures and take the first step to total inventory control.

Si Inventory Valuation Report

You may also print an Inventory Valuation report at any time using the Si Business Central menu path: <Datafile/Inventory/Report/Valuation>

This report will give you an up-to-date quantity report and inventory value for each of your inventory SKUs in stock from one, many or all of your inventory Cost Centers / warehouses.

Meet the Team - Contest

We would love to “Meet your Team”. Send us pictures of your operation!  We’re interested in all aspects of your unique way of doing business. 

Send us photo’s of yourself with a little background, pictures of your unusual truck hardware installations, warehouse setup, your new office layout, and candid snaps doing what you do every day. Give your hard working staff members a little recognition!  Brag about your top sales people!  We would love to see and hear about your success stories.

There will be a prize offered to the top contributors and your article could be published in one of our future quarterly InSights newsletters.