Now is a good time to
return your dirty core inventory to the supplier for credits and update the parts records.
- Run the Core Inventory Value Report (2222). This will give you a list of the dirty core parts that were exchanged and are in your parts inventory.
- Compare your actual dirty core parts inventory to this report.
- Update the dirty core quantities for these parts by using Post Transactions (2010) with transaction code "MC" (Minus Core) for all dirty cores that have been returned.
Maintaining an accurate record of returned cores to the supplier is important and
assures the inventory value is up to date for both parts and accounting.
For additional assistance, please call the Technical Assistance Center at
800.767.0080.
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More System Upkeep Tips
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