The Inventory module interrelates closely with the Purchasing, Grants and General Ledger modules. It is essential that all receipting into stores and issues from stores are up to date at this point so an accurate stock take can be completed on the last day of the financial year.
Tasks required |
Final date for completion |
|
---|---|---|
Physical stock take (all departments with stores) |
Tue 31 Jul |
|
Update Inventory module with results of stock take |
Mon 5 Aug |
|
Process all receipts and issues of stock up to 31 July |
Tue 6 Aug |
|
Module closes at 5pm |
Tue 6 Aug |
|
Central and Research Accounting provide departments with reconciliation |
Fri 9 Aug |
N/A |
[1]
Click on the image for a larger version
In case of queries please contact the Inventory Helpdesk
Tel. 66780 or email UFS_INV@admin.cam.ac.uk [2]
All departments with stores (regardless of whether they are using the Inventory modules in UFS) are required to complete a physical stock count as at 31 July.
Central and Research Accounting will:
Links
[1] https://www.finance.admin.cam.ac.uk/files/inv.jpg
[2] mailto:UFS_INV@admin.cam.ac.uk