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CC Inventory/WIP Reconciliation
CC Inventory/WIP Reconciliation
Follow the path: Material Management>Inventory Management >Reports> Inventory/WIP Reconciliation
Image GL 8
Enter the Start and End date, the default will indicate to run only unposted transactions.
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Related content
Information about navigating the Epicor ERP application
*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint.
*The rest of the Education documents are good guides to basic Epicor functionality.