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How To Avoid Physical Parts Inventory Nightmares - DealersEdge

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Samples of Pre-<strong>Inventory</strong> Checklistsor Reports to Run Prior to <strong>Inventory</strong>CHECKLIST OF PAPERWORK• Copy of Last RO• Copy of Last Counter Ticket• Voided PO after close of business• Copy of WIP including open invoices• Value of General Ledger• Copies of all packing slips of parts receivedbut not invoiced• Copies of all outside purchase packing slipsnot submitted to accounting• Copies of all claims and credits not yetposted to accounting• List of all prepaid parts not yet received• Copies of all appreciation/depreciationreports

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