Just looking for confirmation and clarification for my client.
1. WIP? I am looking for confirmation that once the ISSUE of components happens, the component is removed from the ON Hand Qty of the Component. And that there is NOT a step to verify the count of materials on WIP?
So my client would count only the components NOT issued to production orders.
2.Shipments? -They WOULD count Finished Goods on shipments, that have NOT left the building, correct. They Update IN - has not been done, so these should still be ON HAND correct?
Thanks - the documentation in Acumatica for the Physical count isn’t clear on these topics.
