Post-live balancing report
After you are live on TWL, review the quantities in the two systems daily to reduce or eliminate the requirement to perform physical inventory counts. Use the WL Inventory Balance Report to view orders and receipts in different stages. View active and error transactions in WL Transaction Inquiry. This inquiry includes the transactions received from TWL and transactions sent to TWL that are not in the process of passing through the interface.
Nonstock items show on the report. Direct Order (DO) and lost business lines are not included on the report. The Distribution SX.e quantity consists of the Product Warehouse Product Setup On Hand and Received balances. If the Distribution SX.e quantity and adjusted TWL quantity do not match, an out-of-balance condition exists. Research the discrepancies and reconcile the quantities.
The WL Inventory Balance Report cannot analyze partially processed transmissions for balancing purposes. Because of this, ensure that there are no open transactions in WL Transaction Inquiry or transactions being uploaded from TWL. The best time to generate this report is when daily activity has been completed in Distribution SX.e and TWL.