/
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.

Image GL 9

 

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.